CARTRIDGE, PURIFIER

Delivery order SPE7MX26F9964 was awarded on August 14, 2026, to SupplyCore LLC, a Women-Owned Small Business, for a total price of 4,729.50 dollars. This order is issued under the broader indefinite quantity fixed-price contract SPE7MX21D0016, which provides a comprehensive supply chain management solution for the supply, storage, and distribution of water purification and distribution system components. This specific delivery order is for 30 units of purifier cartridges, identified by NSN 4310014607980 and part number 058821, with a scheduled delivery date of August 20, 2026, to the U.S. Coast Guard Surface Forces Logistics Center in Baltimore, Maryland. The overarching contract is managed by the Defense Logistics Agency and has a total value ceiling of 92,000,000 dollars. It incorporates various federal regulations, including FAR 52.212-4 and 52.212-5 for commercial items, and is designated as a rated order under the Defense Priorities and Allocations System. Key requirements include adherence to specific procurement item descriptions and packaging standards, hazardous material compliance per FAR 52.223-3, and the potential for surge quantities under the Monthly Wartime Rate. Inspection and acceptance are conducted by the government at the destination, with payments processed through the Defense Finance and Accounting Service via Electronic Data Interchange.