CARTRIDGE, PURIFIER

Delivery order SPE7MX26F003A, issued on August 17, 2026, is a fixed-price award under the indefinite delivery, indefinite quantity base contract SPE7MX21D0016. Awarded to SupplyCore LLC (CAGE 4V314) by the Defense Logistics Agency, the order is for one purifier cartridge (NSN 4310-01-460-7980) at a total price of $157.65. The item is designated as hazardous material under FAR 52.223-3, requiring the provision of Safety Data Sheets. Delivery is required by August 27, 2026, to the USS Benfold DDG 65 at FPO AP 96661, with shipping terms set as FOB Destination, meaning the contractor bears all freight costs and risk of loss until delivery. The broader scope of the base contract involves a comprehensive supply chain solution for water purification systems, with a total contractual value ranging from $1.5 million to $92 million. Performance is governed by Procurement Item Descriptions and a Performance Work Statement, with inspection and acceptance conducted by the government at the destination. Administrative oversight is managed by the DLA Land and Maritime office in Columbus, Ohio, with payments processed through the Defense Finance and Accounting Service using a Fast Pay invoicing approach.