FILTER ELEMENT, INTAKE AIR CLEANER

Delivery order SPE7MX26F8362 was awarded on June 30, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC, a small business certified as a Small Disadvantaged Business and Women-Owned Small Business. This order, issued under basic contract SPE7MX21D0016, is for the procurement of one intake air cleaner filter element (NSN/Part 2940015883658) for a total price of $19.56. The item is scheduled for delivery by July 6, 2026, to W6KH AMSA 76 in Niagara Falls, New York. The contract is managed as a firm-fixed-price delivery order with FOB Origin terms, though inspection and acceptance are conducted by the government at the destination. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing handled via Electronic Data Interchange. Shipping must be conducted through traceable means using Tracking Control Number W90LY561810013, and specific packaging and procurement item descriptions are governed by Attachment 3 of the basic contract. Administrative oversight is provided by Contracting Officer Jeffrey Dixius and local administrator Michael Theado.