FILTER ELEMENT, INTAKE AIR CLEANER
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Delivery order SPE7MX26F024Z was issued on August 29, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC. This order is placed under the broader indefinite quantity fixed-price contract SPE7MX21D0016, which focuses on supply chain management, storage, and distribution for water purification and distribution systems. The specific procurement under this delivery order is for three intake air cleaner filter elements, identified by NSN 2940015883658, with a total contract price of 58.68 dollars. The order falls under NAICS code 423840 and requires delivery by September 4, 2026. The designated shipment destination for these components is Soto Cano AB in Honduras. This transaction represents a small-scale procurement of essential maintenance parts as part of the larger logistical support framework managed by the Department of Defense.
General Info
Contract Value
$58.68Place of Performance
Not specifiedSet-Aside
Awardee
SUPPLYCORE LLCAward Issued Date
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