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FILTER ELEMENT, FLUI

Awarded
SPE7MX26F7348Federal

Contract Overview

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Contract SPE7MX26F7348 is a delivery order issued by the Defense Logistics Agency under the broader supply chain management solution contract SPE7MX21D0016. Awarded to SupplyCore LLC on May 31, 2026, this specific order is for the procurement of one fluid filter element, identified by part number SW30HR-380 and NSN 4330014545502. The total contract price for this item is 932.26 dollars, with a required delivery date of June 8, 2026, for shipment to the USS CARTER HALL LSD 50. The overarching agreement, SPE7MX21D0016, is an indefinite quantity fixed price contract established on November 20, 2020, with a maximum value of 92 million dollars. This primary contract tasks SupplyCore Inc. with the comprehensive supply, storage, and distribution of water purification and distribution system components, including ROWPU, TWPS, and EWDS. This specific award falls under NAICS code 423840 and is managed by the Department of Defense.

General Info

SupplyCore LLC will provide one fluid filter to USS CARTER HALL for $932.26.

Contract Value

$932.26

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

SPE7MX-26-F-7348 Delivery Order

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

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PhaseAwarded
Posted

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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 SPE7MX26F7348 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 7016992087)

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