FILTER ELEMENT, INTAKE AIR CLEANER

The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, a small disadvantaged and women-owned small business with CAGE code 4V314, for the procurement of 15 units of the FILTER ELEMENT, INTAKE AIR CLEANER (NSN 2940015883658) at a total price of $293.40, with a unit cost of $19.56. The award, issued on July 14, 2026, through the DIBBS portal under solicitation SPE7MX26F8804, was processed as a simplified acquisition under FAR 52.213-1 (Fast Pay), reflecting a Lowest Price Technically Acceptable (LPTA) approach for a commercial off-the-shelf item. Delivery is required FOB Origin to the U.S. Army facility in Powidz, Poland, with inspection and acceptance performed by the Government at the destination. The item must be packaged and marked in accordance with Attachment #3 of the base contract, which governs procurement item description and packaging, and is subject to MIL-STD-129 and MIL-STD-2073-1 requirements for labeling and shipment marking, including the contract and delivery order numbers. Payment will be processed electronically by DEF FIN AND ACCOUNTING SVC, BSM, using payment code SL4701, with no subcontracting plan required due to the value being below the $500,000 threshold. The contracting officer is Jeffrey Dixius, with administrative support provided by Michael Theado of DLA Land and Maritime, Maritime Supply Chain. No formal contract clauses, special requirements, or evaluation factors beyond Fast Pay were documented, consistent with the low-dollar, routine nature of this procurement.