FILTER ELEMENT, INTAKE AIR CLEANER

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the procurement of an air cleaner intake filter element with NSN 2940015883658, at a total price of $78.24, with an award date of August 1, 2026. The contract operates under a fixed-price, indefinite-delivery/indefinite-quantity framework spanning from November 20, 2020, to November 19, 2025, inclusive of a one-year option period, with a minimum guaranteed value of $1.5 million and a maximum ceiling of $92 million across all base and option years. Deliveries are FOB origin, with the designated point of performance at Fort Drum, New York, and payment processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. The contract mandates strict compliance with Procurement Item Descriptions in Attachment #3, which supersede NSN or DIBBS data, and requires adherence to Time Definite Delivery schedules as defined in the Performance Work Statement. The contractor must support a Monthly Wartime Rate surge capability, delivering specified quantities every 30 days for six consecutive months without price increases during surge periods, and maintain logistics support infrastructure for both CONUS and Foreign Military Sales customers. Hazardous material compliance is enforced via FAR 52.223-3, obligating submission of Safety Data Sheets for three specified NSNs, and First Article Testing is required for initial production lots, with removal of NSNs permitted if qualified sources are lost. Packaging, marking, and labeling obligations reference Attachment #3 and require identification numbers from Blocks I and II of official forms, though detailed MIL-STD specifications or bar-coding standards are not cited. SupplyCore is certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, and the contract includes provisions binding prior proposal revisions from 2020. All submissions must be electronic, invoicing follows DFARS 252.232-7003 via EDI, and government representatives perform final inspection and acceptance at destination. Contract administration is overseen by Brandy Warner as the contracting officer, Jeffrey Dixius as the ordering officer, and Michael Theado as the local administrative contact.