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CARTRIDGE, PURIFIER

Awarded
SPE7MX26F8855Federal

Contract Overview

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AI Contract Overview

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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.

General Info

SUPPLYCORE LLC awarded $472.95 for purifier cartridge under DLA contract on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$472.95

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

SPE7MX26F8855 Unreadable Document

PDFother

Delivery Order SPE7MX-26-F-8855 for Cartridge Purifier

PDFdelivery-order-award

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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 SPE7MX26F8855 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $472.95 Award Date: 07-15-2026 Delivery order under: SPE7MX21D0016 Line items: - CARTRIDGE, PURIFIER (NSN/Part 4310014607980, PR 7017519442)

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