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FILTER ELEMENT, FLUI

Awarded

SPE7MX26F7356Federal

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 SPE7MX26F7356 was awarded on May 31, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC for a total price of $932.26. This specific order is for the procurement of one fluid filter element, identified by part number SW30HR-380 and NSN 4330014545502, with a required delivery date of June 8, 2026, to the USS Carter Hall LSD 50. This award was issued under the broader indefinite quantity fixed price contract SPE7MX21D0016, which provides a comprehensive supply chain management solution for DLA-managed water purification and distribution systems. The overarching contract, originally awarded on November 20, 2020, carries a maximum dollar value of $92,000,000.00 and falls under NAICS code 423840.

General Info

DLA awarded SupplyCore LLC $932.26 for one fluid filter for USS Carter Hall.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$932.26

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

Award Issued Date

05/31/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE7MX-26-F-7356 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMay 31

Award Notice

AwardedMay 31

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 SPE7MX26F7356 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 7016992200)

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Posted before this notice, open and closed

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