CARTRIDGE, PURIFIER
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AI Contract Overview
Defense Logistics Agency award SPE7MX26F016F is a delivery order issued on August 25, 2026, to SupplyCore LLC under the broader Supply Chain Management Solution indefinite quantity fixed-price contract SPE7MX21D0016. This specific order, categorized under NAICS code 423840, is for the procurement of two purifier cartridges, part number 058821 and NSN 4310014607980, for a total contract price of 315.30 dollars. The supplies are destined for the USS CARNEY DDG 64 and fall under the overarching agreement for the supply, storage, and distribution of water purification and distribution system components. The primary contract supports various systems including ROWPU, TWPS, and EWDS, ensuring the Department of Defense maintains necessary sustainment and surge capabilities for water purification hardware.
General Info
Contract Value
$315.3Place of Performance
Not specifiedSet-Aside
Awardee
SUPPLYCORE LLCAward Issued Date
Documents
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