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CARTRIDGE, PURIFIER

Awarded

SPE7MX26F036XFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7MX26F036X is a delivery order issued on September 8, 2026, to SupplyCore LLC. This order was placed under the broader indefinite quantity fixed-price contract SPE7MX21D0016, which provides a comprehensive supply chain management solution for the supply, storage, and distribution of water purification and distribution systems. The specific order is for one purifier cartridge, identified by NSN 4310014607980 and part number 058821, with a total contract price of 157.65 dollars. The item is destined for the USS ZUMWALT DDG 1000 and carries a required delivery date of September 14, 2026. The procurement falls under NAICS code 423840.

General Info

DLA awarded SupplyCore LLC $157.65 for one purifier cartridge for USS ZUMWALT.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$157.65

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/08/2026, 12:00:00 AM UTC

Documents

2

SPE7MX-21-D-0016 - Supply Chain Management Solution

award

High

SPE7MX-26-F-036X Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 8

Award Notice

AwardedSep 8

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7MX26F036X posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $157.65 Award Date: 09-08-2026 Delivery order under: SPE7MX21D0016 Line items: - CARTRIDGE, PURIFIER (NSN/Part 4310014607980, PR 7018236100)

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