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CARTRIDGE, PURIFIER

Awarded
SPE7MX26F8951Federal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the procurement of four CARTRIDGE, PURIFIER units with NSN 4310014607980, at a total contract value of $630.60, with each unit priced at $157.65. The order was issued on July 20, 2026, with delivery required by July 27, 2026, to the USS MOMSEN DDG 92 at FPO AP 96672 under FOB destination terms, meaning the contractor bears all shipping costs and risk of loss until delivery. The contract utilizes the FAR 52.213-1 Fast Pay clause to enable expedited payment processing, reflecting a simplified acquisition for a commercial item. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, subject to associated reporting and compliance obligations under FAR Part 19. All packaging, marking, and procurement specifications are governed by Attachment #3 of the base contract, which defines the procurement item description and unit of issue. Packages must be clearly marked with the base contract number SPE7MX-21-D-0016 and the delivery order number SPE7MX-26-F-8951 in block letters, but no barcoding or MIL-STD requirements are specified in the available documentation. The Defense Priorities and Allocations System (DPAS) rating applies to this order, granting it priority status. The government conducts inspection and acceptance at the destination, with no specific quality standards or test procedures outlined; compliance is based solely on adherence to contract requirements and referenced documents. Payment is managed through the Defense Finance and Accounting Service in Columbus, Ohio, using electronic data interchange, with no Contracting Officer's Representative identified. No options, modifications, or additional clauses beyond those inherent to the base contract and the Fast Pay provision are referenced, making this a straightforward, low-value, single-line-item delivery order with minimal administrative complexity.

General Info

DLA orders four purifier cartridges from SUPPLYCORE LLC for $630.60, delivery to USS MOMSEN by July 27, 2026, under Fast Pay clause.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$630.6

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

SPE7MX26F8951.pdf

PDF

SPE7MX26F8951.pdf

PDF

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Timeline

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F8951 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $630.60 Award Date: 07-20-2026 Delivery order under: SPE7MX21D0016 Line items: - CARTRIDGE, PURIFIER (NSN/Part 4310014607980, PR 7017570070)

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New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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