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FILTER ELEMENT, WATER PURIFICATION

Awarded

SPE7MX26F049QFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7MX26F049Q is a delivery order issued on September 15, 2026, under the basic indefinite quantity fixed-price contract SPE7MX21D0016. Awarded to SupplyCore LLC, the order is for the procurement of one water purification filter element, identified by NSN 4610015263570, for a total contract price of 3,160.89 dollars. The delivery for this item was required by September 21, 2026. This procurement falls under NAICS code 423840 and is managed by DLA Land and Maritime. The overarching basic contract, established on November 20, 2020, governs the supply chain management, storage, and distribution of water purification and related systems, providing the framework for logistics support, pricing adjustments, and delivery requirements for specific procurement items.

General Info

DLA awarded SupplyCore LLC $3,160.89 for one water purification filter element.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,160.89

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

2

SPE7MX-21-D-0016 Award Contract SF 1449

contract-document

High

SPE7MX-26-F-049Q Delivery Order / Purchase Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 15

Award Notice

AwardedSep 15

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 SPE7MX26F049Q posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $3,160.89 Award Date: 09-15-2026 Delivery order under: SPE7MX21D0016 Line items: - FILTER ELEMENT, WATER PURIFICATION (NSN/Part 4610015263570, PR 7018362874)

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