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FILTER ELEMENT, FLUID

Awarded
SPE7MX26F060AFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract SPE7MX26F060A is a delivery order issued on September 18, 2026, by the Defense Logistics Agency Land and Maritime. Awarded to SupplyCore LLC, the order is valued at 11,187.12 dollars for the procurement of 12 fluid filter elements, part number SW30HR-380, with a delivery deadline of September 24, 2026, to the USS Carter Hall LSD 50. This action falls under NAICS code 423840. This delivery order is executed under the broader indefinite quantity fixed-price contract SPE7MX21D0016, which focuses on a comprehensive supply chain management solution for water purification and distribution systems. The overarching contract manages the supply, storage, and distribution of systems such as ROWPU, TWPS, and LWP, with an established maximum value of 92 million dollars.

General Info

SupplyCore LLC will deliver 12 fluid filter elements to USS Carter Hall for $11,187.12.

Contract Value

$11,187.12

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-21-D-0016 - Water Purification and Distribution Systems Contract

PDF, High priority: read this firstaward
High

Task Order SPE7MX-26-F-060A

PDF, Low prioritytask-order-award
Low

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PhaseAwarded
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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 SPE7MX26F060A posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $11,187.12 Award Date: 09-18-2026 Delivery order under: SPE7MX21D0016 Line items: - FILTER ELEMENT, FLUID (NSN/Part 4330014545502, PR 7018429961)

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