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CARTRIDGE, PURIFIER

Awarded
SPE7MX26F057LFederal

Contract Overview

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

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The Defense Logistics Agency issued delivery order SPE7MX26F057L on September 17, 2026, to SupplyCore LLC for the procurement of four purifier cartridges. This order is valued at 630.60 dollars and is designated for delivery to the USS FARRAGUT DDG 99 by September 23, 2026. The specific item requested is identified by part number 058821 and national stock number 4310014607980. This delivery order was placed under the broader indefinite quantity fixed price contract SPE7MX21D0016, which was originally awarded by DLA Land and Maritime on November 20, 2020. The primary contract establishes a comprehensive supply chain management solution for the supply, storage, and distribution of components for various water purification and distribution systems, including ROWPU, TWPS, and WDS, with a maximum contract value of 92 million dollars.

General Info

DLA ordered four purifier cartridges from SupplyCore LLC for 630.60 dollars.

Contract Value

$630.6

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-21-D-0016 - Water Purification and Distribution Systems

PDF, High priority: read this firstaward
High

SPE7MX-26-F-057L Delivery Order

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
Posted

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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F057L posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $630.60 Award Date: 09-17-2026 Delivery order under: SPE7MX21D0016 Line items: - CARTRIDGE, PURIFIER (NSN/Part 4310014607980, PR 7018407890)

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