CARTRIDGE, PURIFIER

Delivery order SPE7MX26F9655, issued on August 6, 2026, under basic contract SPE7MX21D0016, was awarded to Supply Core LLC for the procurement of one purifier cartridge (NSN 4310014607980, Part Number 058821). The total contract price is $157.65, with a required delivery date of August 17, 2026. The item is to be delivered FOB Destination to Naval Station Rota in Spain, with inspection and acceptance conducted by the government at the destination. The award was made to a small business that is also certified as a women-owned small business and a small disadvantaged business. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority processing. Payment is handled via the Defense Finance and Accounting Service in Columbus, Ohio, and is subject to Fast Payment procedures per FAR 52.213-1. Packaging and marking must comply with the specifications detailed in Attachment 3 of the basic contract and must be clearly marked with the contract and delivery order numbers in block letters.