CARTRIDGE, PURIFIER

This contract is a single-line-item delivery order issued under the basic indefinite-delivery/indefinite-quantity contract SPE7MX-21-D-0016, awarded to SUPPLYCORE LLC with CAGE code 4V314 on July 17, 2026, for the procurement of one cartridge purifier identified by NSN 4310014607980 and part number 058821, manufactured by a supplier with CAGE code 57328. The total contract value is $157.65, with the item to be delivered FOB destination to Naval Station Rota, Spain, by July 27, 2026, where the Government will perform final inspection and acceptance. The contractor assumes all transportation costs and risks until delivery at the destination, and all packages must be clearly marked with the basic contract number SPE7MX-21-D-0016 and the delivery order number SPE7MX-26-F-8911 in block letters. Packaging, preservation, and labeling requirements are governed by Attachment #3 of the basic contract, which contains the full Procurement Item Description and is not included in this documentation, though compliance with MIL-STD-129, MIL-STD-2073-1, and MIL-STD-130 is strongly implied by context. The awardee is certified as a small business, small disadvantaged business, and woman-owned small business, triggering compliance obligations under FAR Part 19 and SBA regulations, including potential reporting to the Dynamic Small Business Search database. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance and resource allocation adherence. Payment will be processed through the Defense Finance and Accounting Service office in Columbus, Ohio, under the appropriation code 97X4930 5CBX 001 2620 S33189, with Fast Pay provisions under FAR 52.213-1 likely enabling prompt payment upon delivery confirmation. The contracting officer is Jeffrey Dixius, with administrative support provided by Michael Theado, though no certified contracting officer’s representative is listed. There are no options, extensions, key personnel requirements, security clearance mandates, or organizational conflict of interest clauses specified. All submission and delivery instructions reference the DIBBS portal, and invoicing is expected to align with electronic data interchange