FILTER ELEMENT, FLUI

Delivery order SPE7MX-26-F-7351 was awarded on May 31, 2026, to SupplyCore LLC for the procurement of one fluid filter element, part number SW30HR-380, with a total value of $932.26. This order is issued under the broader indefinite-quantity, fixed-price base contract SPE7MX-21-D-0016, which provides a comprehensive supply chain management solution for the supply, storage, and distribution of components for water purification and distribution systems, including ROWPU, TWPS, and LWP. The delivery for this specific order is required by June 8, 2026, to the USS Carter Hall (LSD 50). The overarching base contract, managed by the Defense Logistics Agency, has a total value ranging from $1.5 million to $92 million and includes requirements for surge and sustainment logistics, first article testing, and strict adherence to procurement item descriptions. SupplyCore LLC is identified as a small business and a women-owned small business eligible under the WOSB program. Contract administration is handled by DLA Land and Maritime, with inspection and acceptance occurring at the destination. All deliverables must comply with FAR 52.212-4 and specific packaging and marking requirements detailed in the base contract attachments.