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This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CARTRIDGE, PURIFIER

Awarded

SPE7MX26F013HFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE7MX26F013H was issued on August 24, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC. This order is placed under the broader indefinite quantity fixed-price contract SPE7MX21D0016, which governs the supply chain management, storage, and distribution support for water purification and distribution systems. The total value of this specific award is 788.25 dollars. The procurement consists of five purifier cartridges, identified by NSN 4310014607980 and part number 058821. These items are designated for delivery to the USS William P. Lawrence DDG 110. The order incorporates all terms and conditions of the basic contract, including specific shipping, inspection, and acceptance requirements, and is subject to DPAS rating guidelines.

General Info

DLA awarded SupplyCore LLC $788.25 for five purifier cartridges for USS William P. Lawrence.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$788.25

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

2

contract-document

High

contract-document

Low

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE7MX26F013H posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $788.25 Award Date: 08-24-2026 Delivery order under: SPE7MX21D0016 Line items: - CARTRIDGE, PURIFIER (NSN/Part 4310014607980, PR 7018020308)

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