CARTRIDGE, PURIFIER

The Defense Logistics Agency awarded a single-line-item delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC (CAGE 4V314), a small women-owned business, for one purification cartridge NSN 4310014607980 at a fixed price of $157.65. The award was issued on July 21, 2026, and delivery is scheduled for July 27, 2026, to the USS CHOSIN CG 65 at FPO AP 96662 under FOB Destination terms, meaning the contractor bears all freight costs and risk until delivery. The contract utilizes Fast Pay procedures under FAR 52.213-1 and requires invoice submission in accordance with DFARS 252.232-7003, with payments to be remitted to P.O. Box 182317, Columbus, OH 43218-2317. The item is subject to government inspection and acceptance at the destination, and all packaging must comply with DLAD PROC NOTE C19 and C20, using the fastest traceable shipping method—parcel post is prohibited. Packages must be labeled with the M/F TCN R2162561970556 and RDD 777, though no specific military marking standard is cited. The contractor’s CAGE code is 4V314, with a manufacturer CAGE code of 57328 associated with part number 058821, and the company affirms its small business and women-owned status, triggering compliance with FAR 19.102 and DFARS 219.102 subcontracting reporting requirements. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. Packaging and technical specifications are governed by Attachment #3 of the base contract, which is not provided here. No separate statement of work, inspection criteria, or special requirements beyond those referenced are documented in the award notice. The contracting officer is Jeffrey Dixius, with Michael Theado serving as administrative support; no COTR or COR is identified. The acquisition followed simplified procedures, consistent with the low-dollar value, and was awarded under a presumed LPTA basis with no option quantities