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FILTER ELEMENT, FLUI

Awarded
SPE7MX26F7987Federal

Contract Overview

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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

DLA awarded SupplyCore LLC $26,103.28 for 28 fluid filter elements by June 2026.

Contract Value

$26,103.28

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-26-F-7987 Delivery Order

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

SPE7MX26F7987.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE7MX26F7987 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $26,103.28 Award Date: 06-16-2026 Delivery order under: SPE7MX21D0016 Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330014545502, PR 7017210380)

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