FILTER ELEMENT, FLUID
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AI Contract Overview
Defense Logistics Agency award SPE7MX26F015B is a rated purchase order issued on August 25, 2026, to SupplyCore LLC under the basic indefinite quantity fixed-price contract SPE7MX21D0016. This specific delivery order, categorized under NAICS code 423840, is for the procurement of five fluid filter elements, identified by NSN 4330014545502 and part number SW30HR-380. The total contract value is 4,661.30 dollars, with a unit price of 932.26 dollars per item. The order is managed by DLA Land and Maritime and falls under a broader agreement established on November 20, 2020, for the supply, storage, and distribution of water purification and distribution system items. Terms for this award specify FOB origin shipping with inspection and acceptance occurring at the destination. The procurement is governed by the terms and conditions of the primary contract, which include provisions for annual price adjustments, surge requirements, and sustainment terms.
General Info
Contract Value
$4,661.3Place of Performance
Not specifiedSet-Aside
Awardee
SUPPLYCORE LLCAward Issued Date
Documents
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