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CARTRIDGE, PURIFIER

Awarded

SPE7MX26F008RFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency Land and Maritime issued delivery order SPE7MX26F008R on August 19, 2026, to Supply Core LLC under the basic indefinite-quantity fixed-price contract SPE7MX21D0016. This specific order is for the procurement of one purifier cartridge, identified by NSN 4310014607980 and part number 058821, with a total contract price of 157.65 dollars. The item was scheduled for delivery by August 24, 2026, and is classified under NAICS code 423840. The overarching basic contract, signed on November 20, 2020, provides for comprehensive supply chain management, storage, and distribution support for water purification and distribution systems. This delivery order operates within that broader framework, utilizing the established pricing factors and terms of the primary award to ensure the timely acquisition of essential water purification components.

General Info

Supply Core LLC will provide one purifier cartridge to DLA for 157.65 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$157.65

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

2

SPE7MX-21-D-0016 Award Contract SF 1449

5 pages · contract-document

Low

SPE7MX-26-F-008R Order for Supplies or Services

4 pages · task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7MX26F008R posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $157.65 Award Date: 08-19-2026 Delivery order under: SPE7MX21D0016 Line items: - CARTRIDGE, PURIFIER (NSN/Part 4310014607980, PR 7017970531)

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