Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CARTRIDGE, PURIFIER

Awarded
SPE7MX26F8787Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the procurement of two units of CARTRIDGE, PURIFIER with NSN 4310014607980 at a total fixed price of $315.30. The order was issued on July 14, 2026, with delivery required by July 20, 2026, under FOB destination terms, meaning the contractor bears all transportation costs and risks until receipt at Joint Base Lewis McChord, Washington. Acceptance occurs at the delivery site, and the item must conform to specifications outlined in the base contract and Attachment #3, which includes detailed Procurement Item Description and Packaging requirements. The contractor is certified as a small, small disadvantaged, and women-owned business, triggering compliance with FAR Part 19 reporting requirements. All shipments must bear the Traceable Container Number W68PPA61950194 and be sent via traceable methods—parcel post is prohibited. Payment is processed under the Fast Pay clause FAR 52.213-1, with remittance handled by Defense Finance and Accounting Service in Columbus, Ohio. The order is classified under NAICS code 423840 and is subject to the Defense Priorities and Allocations System (DPAS) regulation, requiring priority performance. Contract administration is managed by Jeffrey Dixius and Michael Theado, with no designated COR or COTR identified. No additional clauses, options, or special requirements beyond those referenced in the base contract and its attachments are detailed in this delivery order.

General Info

SUPPLYCORE LLC awarded $315.30 for purifier cartridge under DLA contract, awarded July 14, 2026.

Contract Value

$315.3

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-26-F-8787 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7MX26F8787.pdf

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7MX26F8787 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $315.30 Award Date: 07-14-2026 Delivery order under: SPE7MX21D0016 Line items: - CARTRIDGE, PURIFIER (NSN/Part 4310014607980, PR 7017486071)

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
SLED
Type 2 Safety Helmets and Accessories
Solicitation # 121597
Solicitation 121597 is issued by the Washington Suburban Sanitary Commission (WSSC Water) for the procurement of Type 2 Safety Helmets and accessories to support employee safety on construction and related job sites. The scope includes the supply of Type 2 Protective Helmets, XL Protective Helmets, MSA Visor Frames, and clear half-face spectacle goggles on an as-needed basis. All helmets must comply with ANSI/ISEA Z89.1 and EN 12492 standards, featuring a dielectric strength of 20,000 volts and an expiration date no sooner than five years from the date of receipt. The contract consists of a one-year base term with four optional one-year extensions, with deliveries required within 30 calendar days of an order. WSSC Water intends to make a single award to the lowest responsive and responsible bidder who meets all minimum qualifications, including being a manufacturer or authorized distributor. Evaluation may also consider prompt payment discounts of 15 days or more. Deliveries are F.O.B. destination to Commission facilities and must adhere to strict packaging and labeling requirements, including specific pallet dimensions and stock number markings. The contract includes a 12-month warranty from the date of acceptance, with payments processed via ACH or procurement credit card within 30 days of acceptance. Bidders must submit all required certifications, including non-discrimination and insurance forms, via the eProcurement portal by the November 19, 2026, deadline.
General Services Department

POSTED

1 day ago

DEADLINE

in 23 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS