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CARTRIDGE, PURIFIER

Awarded

SPE7MX26F005PFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE7MX26F005P was issued on August 18, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC. This order is placed under the overarching fixed-price indefinite quantity contract SPE7MX21D0016, which governs supply chain management, storage, and distribution support for DLA-managed water system items across CONUS, OCONUS, and FMS destinations. The specific procurement is categorized under NAICS code 423840. The order consists of a single line item for one purifier cartridge, identified by NSN 4310014607980 and part number 058821, for a total contract price of 157.65 dollars. This delivery order includes specific requirements for shipment, invoicing, and acceptance, and it is designated as a DPAS rated order with fast pay applicability.

General Info

DLA Land and Maritime ordered one purifier cartridge from SupplyCore LLC for 157.65 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$157.65

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/18/2026, 12:00:00 AM UTC

Documents

2

SPE7MX-21-D-0016 Award/Contract Document

5 pages · contract-document

High

SPE7MX-26-F-005P Delivery Order for Cartridges

4 pages · task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 18

Award Notice

AwardedAug 18

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 SPE7MX26F005P posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $157.65 Award Date: 08-18-2026 Delivery order under: SPE7MX21D0016 Line items: - CARTRIDGE, PURIFIER (NSN/Part 4310014607980, PR 7017948144)

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