CARTRIDGE, PURIFIER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Award SPE7MX26F003B is a delivery order issued on August 17, 2026, under the indefinite-delivery, indefinite-quantity (IDIQ) base contract SPE7MX21D0016. The award was granted to SUPPLYCORE LLC (CAGE 4V314) by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of three purifier cartridges (NSN 4310014607980) at a total contract price of $472.95. This order is part of a larger supply chain management solution for water purification system components, with a total base contract value ranging from a minimum of $1.5 million to a maximum ceiling of $92 million. The contract is a fixed-price agreement with annual price adjustments and is governed by FOB Destination terms, with delivery specifically designated for the USS Arleigh Burke DDG 51. Key compliance requirements include adherence to Procurement Item Descriptions (PIDs) for packaging and marking, as well as hazardous material identification per FAR 52.223-3. The agreement includes provisions for First Article Testing (FAT) and potential surge requirements under a Monthly Wartime Rate (MWR). Inspection and acceptance are conducted by the government at the destination point, and the contractor is eligible for expedited electronic payment via the Fast Pay clause.
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$472.95NAICS
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Not specifiedSet-Aside
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