CARTRIDGE, PURIFIER

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7MX21D0016 to SUPPLYCORE LLC, a small disadvantaged women-owned small business with CAGE code 4V314, for the procurement of one unit of Cartridge, Purifier (NSN 4310014607980) at a fixed unit price of $157.65, resulting in a total contract value of $157.65. The order was issued through the DIBBS portal on July 21, 2026, with a delivery deadline of July 31, 2026, and follows a simplified acquisition process under FAR 52.213-1 (Fast Pay), enabling expedited payment to the contractor. The item is to be delivered FOB destination to a location in Subic Bay, Philippines, with all transportation costs and risks borne by the contractor until official receipt at that point. The Government assumes responsibility for inspection and acceptance at the delivery site, ensuring conformity with the contract, procurement item description, and packaging standards outlined in Attachment #3 of the basic contract. The contractor’s small business and socioeconomic status are officially recognized, triggering applicable reporting obligations in SAM. Packaging, marking, and traceability requirements are specified through the use of tracking identifiers such as W50YEY62020122 and adherence to internal document controls, though no explicit MIL-STD or barcoding standards are stated. Payment is processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation identifier BX: 97X4930 5CBX 001 2620 S33189 and procurement number 7017580101. This is a single-item, non-option, lowest price technically acceptable award under a simplified acquisition vehicle, with no additional special requirements, security clearances, or performance incentives beyond those inherent to commercial item procurement.