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CARTRIDGE, PURIFIER

Awarded
SPE7MX26F9815Federal

Contract Overview

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

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Delivery order SPE7MX26F9815 was awarded on August 12, 2026, by the Defense Logistics Agency to SupplyCore LLC for the procurement of five purifier cartridges. This small business award, specifically set aside for small disadvantaged women-owned businesses under NAICS code 423840, has a total contract price of 788.25 dollars. The items are identified by NSN 4310014607980 and part number 058821, with a required delivery date of August 24, 2026, to the USS MCCAMPELL DDG 85. This order was issued under the broader indefinite quantity fixed-price contract SPE7MX21D0016, which governs the supply, storage, and distribution of components for water purification and distribution systems. The overarching contract, originally awarded on November 20, 2020, carries a minimum value of 1.5 million dollars and a maximum value of 92 million dollars to support systems such as ROWPU, TWPS, and EWDS.

General Info

DLA awarded SupplyCore LLC $788.25 for five purifier cartridges delivered by August 24.

Contract Value

$788.25

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-21-D-0016 - Water Purification and Distribution Systems Contract

PDF, High priority: read this firstaward
High

SPE7MX-26-F-9815 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F9815 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $788.25 Award Date: 08-12-2026 Delivery order under: SPE7MX21D0016 Line items: - CARTRIDGE, PURIFIER (NSN/Part 4310014607980, PR 7017859175)

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Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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