CARTRIDGE, PURIFIER
Contract Overview
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AI Contract Overview
Delivery order SPE7MX26F082J was issued on September 26, 2026, by the Defense Logistics Agency Land and Maritime to Supplycore LLC. This award, valued at 157.65 dollars, is for the procurement of one purifier cartridge, identified by part number 058821 and NSN 4310014607980, with a required delivery date of October 2, 2026. The order falls under NAICS code 423840. This specific delivery order is placed under the broader indefinite quantity fixed-price contract SPE7MX21D0016, which was originally awarded on November 20, 2020. The overarching contract provides a comprehensive supply chain management solution for the supply, storage, and distribution of water purification and distribution systems, such as ROWPU, TWPS, and LWP, with a maximum total contract value of 92,000,000.00 dollars.
General Info
Contract Value
$157.65Place of Performance
Not specifiedSet-Aside
Awardee
SUPPLYCORE LLCAward Issued Date
Documents
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