FILTER, FLUID

SupplyCore LLC, a small business with CAGE code 4V314, has been awarded a delivery order under the basic contract SPE7MX21D0016 with the order number SPE7MX26F8826, issued by the Defense Logistics Agency under the Department of Defense. The contract is for the procurement of two units of a fluid filter identified by NSN/Part 2940014661888, at a unit price of $12.74, resulting in a total contract value of $25.48. Performance is scheduled for delivery by July 21, 2026, with FOB origin terms requiring shipment from the contractor’s location to Fort Polk, Louisiana, at the designated delivery point 1830 K Avenue Building 8521. The Government will inspect and accept the item upon arrival at the destination. Packaging and marking instructions must comply with Attachment #3 of the basic contract, and all shipments must be traceable, with parcel post explicitly prohibited. Each package and shipping document must clearly display the basic contract number SPE7MX-21-D-0016 and the delivery order number SPE7MX-26-F-8826. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, utilizing Fast Pay provisions under FAR 52.213-1 to expedite processing. The contract includes a DPAS rating under 15 CFR 700, affirming priority handling. The contractor is certified as a small business but has not claimed any other socioeconomic designations. Contract administration is managed by Jeffrey Dixius as the contracting officer, with Michael Theado serving as local administrative support; no formally designated COR/COTR is identified. No option quantities, extensions, or special personnel requirements are included, and compliance is limited to the item specifications, packaging details in the referenced attachment, and applicable regulatory clauses. Electronic invoicing is implied through EDI, and no bar-coding or specific MIL-STD requirements are explicitly stated beyond the general expectation of government logistics compliance.