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FILTER ELEMENT, FLUI

Awarded
SPE7MX26F7355Federal

Contract Overview

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AI Contract Overview

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Delivery order SPE7MX26F7355 was awarded to SupplyCore LLC on May 31, 2026, for the procurement of one fluid filter element, part number SW30HR-380, with a total price of $932.26. This order is issued under the broader indefinite quantity fixed-price contract SPE7MX21D0016, managed by DLA Land and Maritime, which provides a comprehensive supply chain management solution for water purification and distribution system components. The overarching contract has a minimum value of $1.5 million and a maximum ceiling of $92 million, covering the supply, storage, and distribution of items to CONUS, OCONUS, and Foreign Military Sales locations. The delivery for this specific order is scheduled for June 8, 2026, with terms set as FOB Origin and payment processed via Fast Pay Net 15. Inspection and acceptance are to be conducted by the government at the destination. The awardee, a certified small business and 8(a) participant, must adhere to strict packaging and marking requirements detailed in the Procurement Item Descriptions. This order is designated as a rated order under the Defense Priorities and Allocations System to ensure priority handling.

General Info

SupplyCore LLC awarded $932.26 for one fluid filter element due June 8, 2026.

Contract Value

$932.26

NAICS

N/A

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7MX-21-D-0016 for Supply Chain Management Solution

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE7MX-26-F-7355 for Filter Element

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE7MX26F7355 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $932.26 Award Date: 05-31-2026 Delivery order under: SPE7MX21D0016 Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330014545502, PR 7016992201)

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