CARTRIDGE, PURIFIER
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Delivery order SPE7MX26F026L was awarded on August 31, 2026, to SupplyCore LLC under the overarching indefinite quantity fixed-price contract SPE7MX21D0016. This specific order, issued by the Defense Logistics Agency within the Department of Defense, is for the procurement of two purifier cartridges, identified by NSN 4310014607980, at a unit price of 157.65 for a total contract value of 315.30. The delivery for these items is scheduled for September 10, 2026. The underlying master contract, established on November 20, 2020, governs the supply chain management, storage, and distribution of water purification and water system items. It includes provisions for annual price adjustments, surge and sustainment requirements, and specific guidelines for hazardous materials and first article testing. This delivery order operates under NAICS code 423490 and adheres to the shipping, payment, and inspection terms outlined in the basic contract agreement.
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$315.3NAICS
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Not specifiedSet-Aside
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