CARTRIDGE, PURIFIER
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE7MX26F058V is a delivery order issued on September 18, 2026, to SupplyCore LLC under the broader Indefinite Delivery/Indefinite Quantity contract SPE7MX21D0016. This specific order, categorized under NAICS code 423840, is for the procurement of two purifier cartridges, part number 058821 and NSN 4310014607980, for a total contract price of 315.30 dollars. The items are scheduled for delivery to the USS Arlington LPD 24 by September 24, 2026. The overarching IDIQ contract, SPE7MX21D0016, focuses on the supply, storage, and distribution of water purification and distribution system components, including ROWPU, TWPS, and LWP. Originally awarded on November 20, 2020, the master agreement carries a minimum value of 1.5 million dollars and a maximum value of 92 million dollars, establishing the framework for specialized component procurement to support Department of Defense operations.
General Info
Contract Value
$315.3Place of Performance
Not specifiedSet-Aside
Awardee
SUPPLYCORE LLCAward Issued Date
Documents
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