CARTRIDGE, PURIFIER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract SPE7MX26F8855, awarded on July 15, 2026, to SupplyCore LLC (CAGE 4V314), is a delivery order issued under the indefinite-delivery/indefinite-quantity basic contract SPE7MX21D0016 for the procurement of three cartridges, purifiers (NSN 4310-01-460-7980) at a total price of $472.95. The item is classified as a standard commercial product with no variance allowed in quantity, to be delivered FOB destination to USS ANCHORAGE LPD 23 at FPO AP 96666 by July 21, 2026, with the contractor bearing all transportation costs and risks. The award was made under a Low-Price Technically Acceptable (LPTA) methodology, supported by the use of the Fast Pay clause (FAR 52.213-1), indicating a streamlined acquisition process typical for low-value, non-complex items. SupplyCore LLC has certified its status as a small business, a small disadvantaged business, and a women-owned small business, triggering compliance obligations under FAR parts 19 and the Defense Priorities and Allocations System. Packaging and marking must adhere to DD FORM 1155 as specified in Attachment #3 of the basic contract, with all shipments required to reference the base contract number and this delivery order number in Blocks 1 and 2, and barcoding is implied through standard DoD practice using the NSN. Inspection and acceptance occur at the delivery location by a government representative based on conformity to the underlying contract’s specifications, particularly those contained in Attachment #3, with no additional technical standards cited. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting identifier BX: 97X4930 5CBX 001 2620 S33189, with invoicing conducted electronically through EDI. The contracting officer is Jeffrey Dixius, with no designated COR or COTR identified. No special contract requirements, security clearances, or key personnel provisions are specified beyond the operational and administrative terms embedded in the delivery order and referenced foundational documents.
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Contract Value
$472.95NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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