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FILTER ELEMENT, WATER PURIFICATION

Awarded

SPE7MX26F9478Federal

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 awarded contract SPE7MX26F9478 to Supply Core LLC on August 3, 2026, for a total price of $37,930.68. This award is a delivery order issued under the basic contract SPE7MX21D0016 and falls under NAICS code 423840. The procurement is for 12 water purification filter elements, identified by NSN/Part 4610015263570 and PR 7017698098. The contract requires the delivery of the filter elements to Camp Pendleton, California, by October 3, 2026. This federal action was managed by DLA Land and Maritime within the Department of Defense.

General Info

DLA awarded Supply Core LLC $37,930.68 for 12 water purification filter elements.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$37,930.68

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/03/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7MX-26-F-9478

task-order-award

High

SPE7MX26F9478.pdf

other

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 3

Award Notice

AwardedAug 3

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7MX26F9478 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $37,930.68 Award Date: 08-03-2026 Delivery order under: SPE7MX21D0016 Line items: - FILTER ELEMENT, WATER PURIFICATION (NSN/Part 4610015263570, PR 7017698098)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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