CARTRIDGE, PURIFIER

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.