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FILTER ELEMENT, INTAKE AIR CLEANER

Awarded
SPE7MX26F8856Federal

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The Defense Logistics Agency awarded a single-line-item delivery order SPE7MX26F8856 to SUPPLYCORE LLC, with a total contract value of $40.90, for one FILTER ELEMENT, INTAKE AIR CLEANER, identified by NSN 4310014604603 and part number N02726. This order was issued under the basic indefinite-delivery/indefinite-quantity contract SPE7MX21D0016, with delivery required by July 21, 2026, to the USS ANCHORAGE LPD 23 at FPO AP 96666 under FOB ORIGIN terms, with government payment responsibility. The procuring office is DLA LAND AND MARITIME, and the contracting officer is Jeffrey Dixius, with payment processed by DEF FIN AND ACCOUNTING SVC through P.O. Box 182317, Columbus, OH. The award follows simplified acquisition procedures under FAR Part 13, and the contract leverages Fast Pay Net 15 terms via FAR 52.213-1, allowing expedited electronic payment upon submission of an invoice compliant with DFARS 252.232-7003. The awardee is certified as a Small Disadvantaged Women-Owned Small Business, with CAGE code 4V314, and no modifications or options are included in the order. Packaging, preservation, and marking requirements are governed by Attachment #3 of the base contract, which mandates use of the primary contract number SPE7MX-21-D-0016 and delivery order number SPE7MX-26-F-8856 in block-letter format on all shipping documents. Inspection and acceptance occur at the destination point by an authorized government representative, with no explicit quality standards or MIL-STD specifications cited in the available documentation. The acquisition is commercially sourced, with award determined on a lowest price technically acceptable basis, and no independent technical evaluation or past performance review was performed. All representations, certifications, and socioeconomic status claims were made by the offeror at the time of bid submission and are subject to applicable federal reporting and compliance obligations under FAR Part 19 and DFARS Subpart 219.3.

General Info

SupplyCore LLC awarded $40.90 for NSN 4310014604603 air filter under DLA contract SPE7MX21D0016 on July 15, 2026.

Contract Value

$40.9

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-26-F-8856 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7MX26F8856.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F8856 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $40.90 Award Date: 07-15-2026 Delivery order under: SPE7MX21D0016 Line items: - FILTER ELEMENT, INTAKE AIR CLEANER (NSN/Part 4310014604603, PR 7017519482)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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