FILTER ELEMENT, FLUI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery Order SPE7MX26F7987, issued by the Defense Logistics Agency under basic contract SPE7MX21D0016, was awarded to SupplyCore LLC on June 16, 2026. The contract is a firm-fixed-price agreement totaling $26,103.28 for the procurement of 28 fluid filter elements (NSN 4330014545502, Part Number SW30HR-380) at a unit price of $932.26. This small business set-aside award was granted to a vendor identified as a women-owned small disadvantaged business. The items are to be delivered FOB Origin by June 22, 2026, to the USS Mesa Verde (LPD 19) at FPO AE 09578. The government is responsible for inspection and acceptance at the destination. Packaging must comply with the specifications in Attachment 3 of the base contract and utilize Barcoded Shipping Marking (BSM) and the Vendor Shipping Module (VSM). Invoicing is to be processed electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocation System.
General Info
Contract Value
$26,103.28Place of Performance
IL, USASet-Aside
Awardee
SUPPLYCORE LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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