CARTRIDGE, PURIFIER

The Defense Logistics Agency awarded a single-line delivery order under base contract SPE7MX21D0016 to SUPPLYCORE LLC, a small disadvantaged business and women-owned small business, for one CARTRIDGE, PURIFIER (NSN 4310014607980, MFR P/N 058821) at a fixed unit price of $157.65, resulting in a total contract value of $157.65. The order, issued as SPE7MX26F8842 on July 15, 2026, requires delivery by July 27, 2026, to the USS CURTIS WILBUR DDG 54 at FPO AP 96683 under FOB destination terms, with the contractor responsible for all shipping costs and risks until receipt at the vessel. Packaging and preservation requirements are governed by Attachment #3 of the base contract, which specifies Procurement Item Description and packaging standards, though detailed specifications are not included here. All packages and documentation must clearly display the base contract number SPE7MX-21-D-0016 and delivery order number SPE7MX-26-F-8842 in block text for traceability. The Government retains responsibility for inspection and acceptance at the destination, with compliance expected to the contract specifications and referenced technical data. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay provisions, eliminating the need for traditional invoicing. The contracting officer is Jeffrey Dixius and the administrative contact is Michael Theado, both from DLA Land and Maritime. No contract modifications, options, or alternate clauses are indicated, and the order was awarded as a small business set-aside with no competitive bidding detail provided, relying on the existing indefinite-delivery vehicle. The offeror’s certifications related to small disadvantaged business and women-owned small business status trigger subcontracting plan obligations under DPAS-rated order requirements, affirming defense priority status for this procurement.