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CARTRIDGE, PURIFIER

Awarded
SPE7MX26F9979Federal

Contract Overview

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Delivery order SPE7MX26F9979, issued on August 14, 2026, is a specific procurement action under the broader indefinite-delivery, indefinite-quantity fixed-price contract SPE7MX21D0016. Awarded to SupplyCore LLC, a small disadvantaged women-owned business, this order is for the procurement of one purifier cartridge (NSN 4310014607980) at a total price of $157.65. The item is scheduled for delivery to the USS Zumwalt DDG 1000 by August 19, 2026, with shipping and freight costs borne by the contractor under FOB Destination terms. The overarching basic contract, managed by DLA Land and Maritime, establishes a comprehensive supply chain management solution for water purification equipment, including Reverse Osmosis Water Purification Units and Tactical Water Purification Systems. This master agreement carries a minimum guaranteed value of $1.5 million and a maximum ceiling of $92 million, covering a base period from November 20, 2020, through November 19, 2024, with an option to extend to November 19, 2025. All performance, packaging, and marking must adhere to the Procurement Item Descriptions and the Performance Work Statement, with final inspection and acceptance conducted by the government at the destination. Administrative requirements include electronic invoicing via Wide Area Workflow in compliance with DFARS regulations.

General Info

DLA awarded SupplyCore LLC 157.65 dollars for one purifier cartridge on August 14, 2026.

Contract Value

$157.65

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7MX-21-D-0016 for Water Purification Supply Chain Management

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE7MX-26-F-9979 for Cartridge Purifier

PDF, High priority: read this firstdelivery-order
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 SPE7MX26F9979 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $157.65 Award Date: 08-14-2026 Delivery order under: SPE7MX21D0016 Line items: - CARTRIDGE, PURIFIER (NSN/Part 4310014607980, PR 7017904925)

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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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