CARTRIDGE, PURIFIER
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Delivery order SPE7MX26F7648, issued on June 9, 2026, under basic contract SPE7MX21D0016, was awarded by the Defense Logistics Agency to Supply Core LLC, a women-owned small business. The contract is for the procurement of one purifier cartridge, part number 4310014607980, for a total fixed price of $157.65. The item must be delivered FOB destination to the Camp Blanding Joint Training Center in Starke, Florida, by June 15, 2026. The order is administered as a commercial item acquisition with inspection and acceptance conducted by the government at the destination. Technical specifications and packaging requirements are governed by the Procurement Item Description and Packaging document found in Attachment 3 of the base contract. Shipments must be traceable and include specific marking identifiers, including TCN W51HF261600005. Invoicing is required via electronic submission in accordance with DFARS 252.232-7003, and the contract utilizes Fast Pay procedures under FAR 52.213-1.
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