CARTRIDGE, PURIFIER
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE7MX26F005Q is a delivery order issued on August 18, 2026, under the broader indefinite-quantity fixed-price contract SPE7MX21D0016. This specific order was awarded to Supplycore LLC, an Economically Disadvantaged Women-Owned Small Business, for the procurement of one purifier cartridge, identified by NSN 4310014607980. The total price for this award is 157.65 dollars, with a required delivery date of August 28, 2026, to the USS John Paul Jones DDG 53. The overarching contract, SPE7MX21D0016, establishes the framework for complete supply chain management, storage, and distribution of water system items across CONUS, OCONUS, and FMS destinations. This specific transaction falls under NAICS code 423840 and is managed by DLA Land and Maritime. The order includes detailed requirements for payment, invoicing, and inspection and acceptance protocols to ensure the successful delivery of the specified hardware.
General Info
Contract Value
$157.65Place of Performance
Not specifiedSet-Aside
Awardee
SUPPLYCORE LLCAward Issued Date
Documents
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