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CARTRIDGE, PURIFIER

Awarded

SPE7MX26F051EFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7MX26F051E to SupplyCore LLC on September 16, 2026, for the procurement of two purifier cartridges, part number 058821, with national stock number 4310014607980. The total value of this award is 315.30 dollars, and the items are scheduled for delivery to the NE ARNG FMS 7 facility in Norfolk, Nebraska, by September 22, 2026. This specific order was issued under the broader delivery order SPE7MX21D0016, an indefinite quantity fixed-price contract managed by DLA Land and Maritime. The primary contract provides a comprehensive supply chain management solution for the supply, storage, and distribution of components for various water purification and distribution systems, such as ROWPU, TWPS, and WDS, supporting CONUS, OCONUS, and FMS requirements.

General Info

DLA awarded SupplyCore LLC $315.30 for two purifier cartridges delivered to Nebraska.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$315.3

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

2

SPE7MX-21-D-0016 - Water Purification and Distribution Systems Contract

award

High

SPE7MX-26-F-051E - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 16

Award Notice

AwardedSep 16

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7MX26F051E posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $315.30 Award Date: 09-16-2026 Delivery order under: SPE7MX21D0016 Line items: - CARTRIDGE, PURIFIER (NSN/Part 4310014607980, PR 7018383786)

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