CARTRIDGE, PURIFIER

Defense Logistics Agency award SPE7MX26F002Z is a delivery order issued under the indefinite quantity, fixed-price base contract SPE7MX21D0016. Awarded to SupplyCore LLC, a certified HUBZone and Women-Owned Small Business, the order is for the procurement of a purifier cartridge (NSN 4310014607980) with a total price of $157.65. The delivery is scheduled for August 27, 2026, with the destination and point of inspection and acceptance being the USS Arleigh Burke DDG 51. The overarching base contract provides a comprehensive supply chain solution for water purification systems, with a total value ranging from a minimum of $1.5 million to a ceiling of $92 million. It incorporates annual price adjustments and requires compliance with the Defense Priorities and Allocations System. Key technical requirements include adherence to Procurement Item Descriptions, First Article Testing for designated items, and hazardous material compliance per FAR 52.223-3. The contract is administered by DLA Land and Maritime, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio.