CARTRIDGE, PURIFIER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery Order SPE7MX26F9456, issued on August 2, 2026, under base contract SPE7MX21D0016, was awarded to SupplyCore LLC, a small disadvantaged women-owned business. The contract, managed by the Defense Logistics Agency Land and Maritime, is for the procurement of two purifier cartridges (Part No. 058821, NSN 4310014607980) for a total fixed price of $315.30. The items are to be delivered FOB Destination to the USS Carl M. Levin (DDG 120) by August 12, 2026. The order is administered by DLA Land and Maritime Maritime Supply Chain, with Michael Theado serving as the point of contact. Payment is processed through DLA Land and Maritime Land Supplier Operations in Columbus, Ohio, and the contract incorporates FAR 52.213-1 for Fast Pay eligibility. Technical specifications, packaging, preservation, and marking requirements are governed by Attachment 3 of the base contract. Inspection and acceptance are conducted by the government upon delivery at the destination.
General Info
Contract Value
$315.3Place of Performance
Not specifiedSet-Aside
Awardee
SUPPLYCORE LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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