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FILTER ELEMENT, WATER PURIFICATION

Awarded

SPE7MX26F8699Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded SupplyCore LLC, with CAGE code 4V314, a contract valued at $189,653.40 for the delivery of water purification filter elements identified by NSN 4610015263570 and PR 7017453320. This award, issued under the base contract SPE7MX21D0016, was posted on DIBBS on July 9, 2026, and represents a federal procurement action under the Department of Defense. The item is critical for water purification systems and is being procured to support operational needs across military and defense installations. The contract does not specify a particular place of performance or designated point of contact, and no set-aside classification has been indicated, indicating it is open for general federal procurement. The award is processed through the DLA’s automated procurement system with a direct link for reference.

General Info

SupplyCore LLC to deliver water purification filter elements for $189,653.40 under DLA contract SPE7MX21D0016.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7MX-26-F-8699 DD Form 1155 Order for Supplies or Services

PDF•4 pages•contract-document

SPE7MX-21-D-0016 Award - Commercial Items Contract

PDF•5 pages•award

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Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedSep 12

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7MX26F8699 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $189,653.40 Award Date: 07-09-2026 Delivery order under: SPE7MX21D0016 Line items: - FILTER ELEMENT, WATER PURIFICATION (NSN/Part 4610015263570, PR 7017453320)

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