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CARTRIDGE, PURIFIER

Awarded
SPE7MX26F9110Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7MX26F9110 is a delivery order issued on July 24, 2026, under the broader basic contract SPE7MX21D0016. This specific order was awarded to SupplyCore LLC, CAGE code 4V314, for a total price of 472.95 dollars. The procurement consists of three purifier cartridges, part number 058821 and NSN 4310014607980, with a required delivery date of August 3, 2026, to the USS Ashland LSD 48. The overarching contract, SPE7MX21D0016, is an indefinite quantity fixed-price agreement focused on a comprehensive supply chain management solution for water purification and distribution systems, including ROWPU, TWPS, and LWP. This master agreement carries a minimum value of 1.5 million dollars and a maximum value of 92 million dollars. The specific delivery order falls under NAICS code 423840 and was processed through the DIBBS system.

General Info

SupplyCore LLC awarded 472.95 dollars for three purifier cartridges for USS Ashland.

Contract Value

$472.95

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

SPE7MX-26-F-9110 Task Order

PDF, High priority: read this firsttask-order-award
High

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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 SPE7MX26F9110 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $472.95 Award Date: 07-24-2026 Delivery order under: SPE7MX21D0016 Line items: - CARTRIDGE, PURIFIER (NSN/Part 4310014607980, PR 7017623154)

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