CARTRIDGE, PURIFIER

The Defense Logistics Agency awarded SUPPLYCORE LLC under solicitation SPE7MX26F8923 for the procurement of six cartridge purifiers, identified by NSN 4310014607980 and part number 058821, at a total contract price of $945.90, with delivery required by July 23, 2026, to the address for USS ARLINGTON LPD 24, FPO AE 09564. This delivery order is placed under the base contract SPE7MX21D0016 and is subject to FOB destination terms, meaning the contractor bears all transportation risk and cost until the item reaches the government location, with payment terms governed by the Fast Pay provision specified in FAR 52.213-1. The packaging, preservation, and marking requirements are strictly defined in Attachment #3 of the base contract, which mandates compliance with MIL-STD-129 for labeling, appropriate use of desiccants and vapor corrosion inhibitors, and GS1-128 barcoding, while also requiring shipment via the fastest traceable means explicitly prohibiting parcel post. Inspection and acceptance occur at the destination, where the government retains authority to accept or reject based on adherence to specifications outlined elsewhere in the base contract. The awardee, SUPPLYCORE LLC with CAGE 4V314, is not indicated to hold any socioeconomic certifications, and no small business status, subcontracting plan, or other representations are documented. No details are provided regarding the contracting officer, technical representative, payment office, or appropriation accounts, though internal tracking codes including PR 7017543855, CLIN 0001 0035, DIC A4A, and DIST 9B are referenced. The contract carries no options, quantity variances, or performance period beyond the single delivery date, and no special requirements such as security clearances, OCI clauses, or unique technical specifications are identified beyond packaging and shipping directives.