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CARTRIDGE, PURIFIER

Awarded

SPE7MX26F7426Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7MX26F7426 is a delivery order issued on June 2, 2026, to SupplyCore LLC under the broader water purification and distribution supply chain management contract SPE7MX21D0016. This specific order, categorized under NAICS code 423840, is for the procurement of three purifier cartridges, part number 058821 and NSN 4310014607980, for a total contract price of 472.95 dollars. The items are designated for delivery to the USS Anchorage LPD 23 with a required delivery date of June 8, 2026. This transaction is part of a larger federal effort by the Department of Defense to maintain a comprehensive supply, storage, and distribution solution for water purification systems.

General Info

DLA awarded SupplyCore LLC $472.95 for three purifier cartridges for USS Anchorage.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$472.95

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

Award Issued Date

06/02/2026, 12:00:00 AM UTC

Documents

2

SPE7MX-21-D-0016 - Water Purification and Distribution Supply Chain Management

award

High

SPE7MX-26-F-7426 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 2

Award Notice

AwardedJun 2

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 SPE7MX26F7426 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $472.95 Award Date: 06-02-2026 Delivery order under: SPE7MX21D0016 Line items: - CARTRIDGE, PURIFIER (NSN/Part 4310014607980, PR 7017020579)

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Posted before this notice, open and closed

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