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CARTRIDGE, PURIFIER

Awarded
SPE7MX26F9456Federal

Contract Overview

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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

SupplyCore LLC will deliver two purifier cartridges to USS Carl M. Levin for $315.30.

Contract Value

$315.3

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-26-F-9456 Delivery Order

PDF, Low prioritytask-order-award
Low

SPE7MX26F9456.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F9456 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $315.30 Award Date: 08-02-2026 Delivery order under: SPE7MX21D0016 Line items: - CARTRIDGE, PURIFIER (NSN/Part 4310014607980, PR 7017722364)

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