FILTER, FLUID

Delivery order SPE7MX26F7659 was awarded on June 9, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC, a women-owned small disadvantaged business. This order, issued under basic contract SPE7MX21D0016, is for the procurement of one fluid filter (NSN/Part 2940014661888) for a total fixed price of $12.74. The item is to be delivered FOB Origin to Fort Buchanan, Puerto Rico, with a required delivery date of June 15, 2026. Inspection and acceptance are to be conducted by the government at the destination. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and utilizes simplified acquisition practices, including FAR 52.213-1 for Fast Pay processing. Invoicing must be submitted electronically via Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003. Technical specifications, packaging, and marking requirements are governed by the Procurement Item Description (PID) found in Attachment 3 of the basic contract. Administrative coordination is managed by Contracting Officer Jeffrey Dixius and local administrator Michael Theado.