FILTER ELEMENT, WATE
Contract Overview
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Delivery order SPE7MX-26-F-7649, issued on June 9, 2026, under basic contract SPE7MX-21-D-0016, was awarded by the Defense Logistics Agency Land and Maritime to SupplyCore LLC, a women-owned small business. The contract is a firm-fixed-price agreement for the procurement of one water filter element, NSN 4610015263570, for a total price of $3,160.89. The item is scheduled for delivery by June 15, 2026, to the Camp Blanding Joint Training Center in Starke, Florida. The order is a DPAS rated order under 15 CFR 700, requiring prioritized performance. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. Terms are FOB Origin, with government inspection and acceptance occurring at the destination. Payment is processed through the Defense Finance and Accounting Service using Fast Pay provisions under FAR 52.213-1 and invoicing requirements per DFARS 252.232-7003. Technical specifications and packaging requirements are governed by Attachment 3 of the base contract.
General Info
Contract Value
$3,160.89Place of Performance
IL, USASet-Aside
Awardee
SUPPLYCORE LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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