CARTRIDGE, PURIFIER
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE7MX27F0490 is a delivery order issued on October 16, 2026, to SupplyCore LLC for the procurement of one purifier cartridge, identified by NSN 4310014607980 and part number 058821. The total value of this specific order is 187.83 dollars, with a required delivery date of October 20, 2026, for shipment to the USS Green Bay LPD 20. This transaction falls under NAICS code 423840. This delivery order was placed under the broader basic contract SPE7MX26D0046, which is a Firm Fixed Priced Indefinite Quantity Contract for a comprehensive supply chain management solution. The overarching agreement, which runs from August 1, 2026, through July 31, 2030, authorizes SupplyCore LLC to provide supply, storage, and distribution for DLA-managed weapon system components with a maximum total contract value of 88,750,000.00 dollars.
General Info
Contract Value
$187.83Place of Performance
Not specifiedSet-Aside
Awardee
SUPPLYCORE LLCAward Issued Date
Documents
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