FILTER ELEMENT, INTAKE AIR CLEANER

The Defense Logistics Agency awarded SUPPLYCORE LLC, identified by CAGE code 4V314 and operating as a Small Business with Women-Owned and Economically Disadvantaged Women-Owned Small Business status, a delivery order under the indefinite-quantity contract SPE7MX21D0016 for a single line item: FILTER ELEMENT, INTAKE AIR CLEANER (NSN 4310014604603), at a total price of $163.60. The award was posted on DIBBS on July 17, 2026, and the underlying contract, initially signed on November 20, 2020, remains active with an option to extend through November 19, 2025. The contract is structured as a fixed-price IDIQ with a minimum guaranteed obligation of $1.5 million and a ceiling of $92 million, covering the supply, storage, and global distribution of water purification systems and components across CONUS and OCONUS locations, including FPO deliveries. Deliveries are governed by Time Definite Delivery requirements, with shipment instructions mandating traceable transport methods and prohibiting parcel post. Packaging, preservation, marking, and labeling are dictated by Attachment #3 of the master contract, which contains detailed specifications not included in this document. Performance is subject to compliance with Procurement Item Descriptions that override NSN or DIBBs data, and hazardous material handling requires adherence to FAR 52.223-3, including submission of Safety Data Sheets for listed NSNs. First Article Testing has been waived for qualified sources, provided manufacturing methods and facilities remain unchanged. Invoicing must be submitted electronically via EDI under DFARS 252.232-7003, remitted to a Columbus, Ohio payment office, and payments are processed using code SL4701. The contractor’s invoicing address is in Rockford, Illinois. Evaluation for award was conducted using a trade-off methodology, prioritizing price at 19.67% weight alongside technical factors such as surge capability, delivery performance, and PID compliance. The contracting officer is Brandy Warner, with Michael Theado serving as local administrator; no Contracting Officer’s Representative is explicitly named. Deliveries are directed to varying destinations as specified in individual order schedules, with FOB ORIGIN as the standard term, making the government responsible for transportation costs.