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This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FILTER ELEMENT, INTAKE AIR CLEANER

Awarded
SPE7MX26F023EFederal

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Defense Logistics Agency award SPE7MX26F023E is a delivery order issued on August 28, 2026, under the broader indefinite quantity fixed-price contract SPE7MX21D0016. This specific order was awarded to SupplyCore LLC, a small disadvantaged women-owned business, for the procurement of one intake air cleaner filter element, identified by NSN 4310014604603 and part number N02726. The total price for this acquisition is 40.90 dollars, with a required delivery date of September 2, 2026, to the USS CINCINNATI LCS 20. The overarching contract, SPE7MX21D0016, focuses on the supply, storage, and distribution of water purification and distribution system components, including ROWPU, TWPS, and LWP. Managed by DLA Land and Maritime under NAICS code 423840, the primary contract carries a minimum value of 1.5 million dollars and a maximum value of 92 million dollars. This delivery order represents a small-scale procurement of specialized hardware within the larger framework of federal logistics support for the Department of Defense.

General Info

SupplyCore LLC will provide one air filter to USS CINCINNATI for 40.90 dollars.

Contract Value

$40.9

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

Small Disadvantaged Women-Owned

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this firsttask-order-award
High

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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 SPE7MX26F023E posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $40.90 Award Date: 08-28-2026 Delivery order under: SPE7MX21D0016 Line items: - FILTER ELEMENT, INTAKE AIR CLEANER (NSN/Part 4310014604603, PR 7018103322)

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