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CARTRIDGE, PURIFIER

Awarded
SPE7MX26F8840Federal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7MX26F8840 to SUPPLYCORE LLC, with a total contract price of $157.65 per unit for a single line item: CARTRIDGE, PURIFIER (NSN 4310014607980), under the parent IDIQ contract SPE7MX21D0016. The award was issued on July 15, 2026, and the contract operates under a firm-fixed-price, indefinite-quantity structure with an optional 12-month extension extending performance through November 19, 2025. Delivery is FOB Destination, with shipments directed to CONUS, OCONUS, and Foreign Military Sales locations as specified in individual delivery orders. The contract includes annual price adjustments based on the offeror’s submitted percentage, with invoicing handled by the Defense Finance and Accounting Service in Columbus, Ohio. The award is subject to strict compliance with Procurement Item Descriptions in Attachment #3, which govern packaging, marking, and bar-coding, and requires adherence to hazardous material handling protocols under FAR 52.223-3, covering NSNs 4210-01-133-9053, 4330-01-350-9101, and 4310-01-460-7980. First Article Testing is required, and source continuity mandates consistent design, manufacturing methods, and production facilities. The contractor, a certified Women-Owned Small Business under the WOSB program and NAICS code 333318, must meet Time Definite Delivery schedules and surge capacity requirements tied to Monthly Wartime Rates. Evaluation factors included price weighting at 19.67% for CONUS/OCONUS and 13.58% for FMS, along with delivery performance, technical compliance, hazardous material handling, and surge capability, suggesting a trade-off evaluation rather than LPTA. No Contracting Officer’s Representative is designated, and the contracting officer is Brandy Warner at DLA. All references to packaging, specifications, and performance standards are directed to attachments, which are not fully provided, and the contract’s total potential value ranges from $1.5 million to $92 million, contingent upon exercised options and delivery orders.

General Info

DLA awarded SUPPLYCORE LLC a firm-fixed-price IDIQ for purifier cartridges at $157.65/unit, with potential value up to $92M.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$157.65

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

Contract SPE7MX-21-D-0016 for Supply Chain Management Solution

PDFcontract-document

Contract SPE7MX-26-F-8840 Continuation Sheet

PDFcontract-document

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F8840 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $157.65 Award Date: 07-15-2026 Delivery order under: SPE7MX21D0016 Line items: - CARTRIDGE, PURIFIER (NSN/Part 4310014607980, PR 7017516518)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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