FILTER ELEMENT, FLUI

Delivery order SPE7MX26F7353 was awarded on May 31, 2026, to SupplyCore LLC, a women-owned and economically disadvantaged small business. This order is issued under the broader indefinite-quantity fixed-price contract SPE7MX21D0016, which provides a comprehensive supply chain management solution for the storage and distribution of water purification and distribution system components for the Defense Logistics Agency. The specific order is for one fluid filter element, part number SW30HR-380, with a total contract price of $932.26. The item is scheduled for delivery by June 8, 2026, to the USS Carter Hall LSD 50. The overarching contract framework establishes a minimum value of $1.5 million and a maximum ceiling of $92 million, incorporating annual price adjustments and requirements for surge and sustainment capabilities during military contingencies. Performance is governed by a Performance Work Statement and specific Procurement Item Descriptions, with inspection and acceptance occurring at the destination. The award process utilized a weighted trade-off evaluation focusing on price and logistics support. Administrative oversight is managed by DLA Land and Maritime, with payments processed through the Defense Finance and Accounting Service.