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CARTRIDGE, PURIFIER

Awarded
SPE7MX26F7656Federal

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Defense Logistics Agency award SPE7MX26F7656 is a delivery order issued under basic contract SPE7MX21D0016 to SupplyCore LLC (CAGE 4V314). The contract, awarded on June 9, 2026, is for the procurement of four purifier cartridges (NSN 4310014607980, Part Number 058821) for a total fixed price of $630.60. The items are to be delivered to the USS Jason Dunham (DDG 109) at FPO AE 09567-1303 by June 15, 2026. The acquisition was conducted as a simplified procedure under FAR 52.213-1 Fast Pay, with terms set as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods are accepted at the destination. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. Packaging and preservation requirements are governed by Attachment 3 of the basic contract, which contains the Procurement Item Description and Packaging specifications. Inspection and acceptance will occur at the destination.

General Info

SupplyCore LLC will deliver four purifier cartridges to USS Jason Dunham for $630.60.

Contract Value

$630.6

NAICS

N/A

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-26-F-7656 Delivery Order

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

SPE7MX26F7656.pdf

PDF, Low priorityother
Low

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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 SPE7MX26F7656 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $630.60 Award Date: 06-09-2026 Delivery order under: SPE7MX21D0016 Line items: - CARTRIDGE, PURIFIER (NSN/Part 4310014607980, PR 7017121082)

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Food Service Contractors

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