FILTER ELEMENT, FLUID

Delivery Order SPE7MX26F9530, issued on August 4, 2026, is a rated order under the Defense Logistics Agency Land and Maritime's broader supply chain management contract SPE7MX21D0016. Awarded to SupplyCore LLC, a small business, this specific order is for the procurement of seven fluid filter elements (Part Number SW30HR-380, NSN 4330014545502) at a unit price of 932.26 dollars, resulting in a total contract price of 6,525.82 dollars. The items are to be delivered by August 10, 2026, to the USS Makin Island LHD 8 at FPO AP 96672, with inspection and acceptance occurring at the destination. The overarching IDIQ contract supports a comprehensive supply chain solution for water purification and distribution systems, including Reverse Osmosis Water Purification Units and Tactical Water Purification Systems, with a total value ranging between 1.5 million and 92 million dollars. This framework requires strict adherence to Procurement Item Descriptions and packaging specifications detailed in the basic contract attachments. Key operational requirements include the ability to meet Monthly Wartime Rate surge demands and compliance with First Article Testing. Administration is handled by DLA Land and Maritime in Columbus, Ohio, with payments processed through the Defense Finance and Accounting Service.