FILTER ELEMENT, WATER PURIFICATION
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AI Contract Overview
Delivery Order SPE7MX26F9560, issued on August 5, 2026, under basic contract SPE7MX21D0016, awards Supplycore LLC the procurement of 12 water purification filter elements for a total price of $37,930.68. The award was made by the Defense Logistics Agency, Land and Maritime, with a unit price of $3,160.89 per element. The contractor is identified as a small disadvantaged women-owned business. The items, identified by NSN 4610015263570, are to be delivered to Fort Lee, Virginia, with inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means, avoiding parcel post, and must adhere to the packaging and marking requirements specified in Attachment 3 of the basic contract. Invoicing is mandated electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$37,930.68Place of Performance
Not specifiedSet-Aside
Awardee
SUPPLYCORE LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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