CARTRIDGE, PURIFIER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE7MX26F9285 is a delivery order issued to SupplyCore LLC under the broader indefinite quantity fixed price contract SPE7MX21D0016. This specific order, awarded on July 29, 2026, is for the procurement of two purifier cartridges (Part Number 058821, NSN 4310014607980) at a unit price of 157.65, totaling 315.30. The items are scheduled for delivery by August 10, 2026, to the USNS Carl Brashear under FOB Destination terms. The overarching basic contract, which has a maximum ceiling of 92,000,000.00 and a minimum obligation of 1,500,000.00, provides a comprehensive supply chain management solution for the storage and distribution of water purification components, including ROWPU, TWPS, and LWP units. SupplyCore LLC, a women-owned small business, must adhere to strict packaging and marking requirements detailed in the contract's Procurement Item Descriptions and comply with FAR 52.223-3 regarding hazardous material identification and safety data sheets. The contract framework includes provisions for surge and sustainment via a Monthly Wartime Rate and requires adherence to time-definite delivery schedules across CONUS, OCONUS, and Foreign Military Sales locations.
General Info
Contract Value
$315.3Place of Performance
Not specifiedSet-Aside
Awardee
SUPPLYCORE LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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