FILTER, FLUID

The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SupplyCore LLC, identified by CAGE code 4V314, for a single fluid filter with NSN 2940014661888 and part number 01480001 at a total price of $12.74. The order was issued on July 21, 2026, with delivery required by July 27, 2026, to W8S2 IL ARNG FMS 18 in Marion, Illinois, under FOB origin terms despite conflicting notations indicating destination delivery. Payment is processed via Fast Pay procedures under FAR 52.213-1, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. The item is covered by specifications detailed in Attachment #3 of the base contract, which includes the Procurement Item Description and packaging requirements, though no specific packaging, preservation, or marking standards beyond identifying contract and delivery order numbers are provided in the order itself. The contractor is certified as a Small Disadvantaged Women-Owned Small Business, triggering compliance obligations under FAR 19.14 and FAR 19.15, and is required to maintain supporting documentation despite the minimal contract value. Inspection and acceptance of the item occur at the delivery location by the Government, with no technical evaluation or trade-off analysis documented, consistent with a Lowest Price Technically Acceptable approach. The order is administered by DLA Land and Maritime’s Land Supplier Operations SMSG, with Jeffrey Dixius as the contracting officer and Michael Theado as the local administrative contact; no contracting officer’s representative is designated. No additional clauses beyond Fast Pay are explicitly listed, and no MIL-STDs or barcoding standards are referenced, though compliance with the base contract’s attachments is implied. The transaction is processed electronically via EDI, and the award reflects a simplified acquisition procedure under an IDIQ framework.