FILTER ELEMENT, FLUID
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AI Contract Overview
The Defense Logistics Agency Land and Maritime issued delivery order SPE7MX26F059P to SupplyCore LLC on September 18, 2026, for a total price of 19,577.46 dollars. This order is for the procurement of 21 fluid filter elements, part number SW30HR-380 and NSN 4330014545502, destined for the USS Carter Hall LSD 50 with a required delivery date of September 23, 2026. This specific delivery order is executed under the broader indefinite quantity fixed price contract SPE7MX21D0016, which focuses on comprehensive supply chain management for water purification and distribution systems. The primary contract establishes a framework for the supply, storage, and distribution of systems such as ROWPU, TWPS, and WDS, with a total value ranging from a minimum of 1.5 million dollars to a maximum of 92 million dollars.
General Info
Contract Value
$19,577.46Place of Performance
Not specifiedSet-Aside
Awardee
SUPPLYCORE LLCAward Issued Date
Documents
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