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CARTRIDGE, PURIFIER

Awarded

SPE7MX26F9563Federal

Contract Overview

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

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Delivery order SPE7MX26F9563, issued on August 5, 2026, by DLA Land and Maritime under basic contract SPE7MX21D0016, awards SUPPLYCORE LLC the procurement of Purifier Cartridges (NSN 4310014607980, Part 058821). The contract is valued at $788.25 for the delivery of the items to the USS Theodore Roosevelt (CVN 71) at FPO AP 96632. The requested delivery date is August 10, 2026, with terms set as FOB Destination, meaning the contractor maintains financial and logistical responsibility until the goods reach the destination. Shipment must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging, preservation, and marking requirements are governed by Attachment 3 of the basic contract, which serves as the authoritative source for the Procurement Item Description. Administrative oversight is managed by Michael Theado at DLA Land and Maritime, and the contract utilizes FAR 52.213-1 for Fast Pay processing. Inspection and acceptance will occur at the destination upon receipt.

General Info

SUPPLYCORE LLC will deliver purifier cartridges to USS Theodore Roosevelt for $788.25.

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

08/05/2026, 12:00:00 AM UTC

Documents

2

task-order-award

Low

other

Low

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Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

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 SPE7MX26F9563 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $788.25 Award Date: 08-05-2026 Delivery order under: SPE7MX21D0016 Line items: - CARTRIDGE, PURIFIER (NSN/Part 4310014607980, PR 7017766681)

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