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FILTER ELEMENT, WATER PURIFICATION

Awarded

SPE7MX26F049AFederal

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 SPE7MX26F049A is a delivery order issued on September 15, 2026, to SupplyCore LLC under the broader indefinite quantity fixed-price contract SPE7MX21D0016. This specific order, categorized under NAICS code 423840, is for the procurement of 3,000 water purification filter elements (NSN/Part 4610015263570) for a total contract price of 9,482.67. The overarching contract, SPE7MX21D0016, was originally awarded to Supply Core Inc. on November 20, 2020, to provide a comprehensive supply chain management solution for water purification and distribution systems, including ROWPU, TWPS, and LWP. This master agreement carries a minimum value of 1.5 million dollars and a maximum value of 92 million dollars, establishing the framework for individual delivery orders like the one for filter elements.

General Info

SupplyCore LLC awarded 9,482.67 for 3,000 water purification filter elements via DLA.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,482.67

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 - Water Purification and Distribution Systems Award

award

High

SPE7MX-26-F-049A Order for Supplies or Services

contract-document

Low

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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 SPE7MX26F049A posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $9,482.67 Award Date: 09-15-2026 Delivery order under: SPE7MX21D0016 Line items: - FILTER ELEMENT, WATER PURIFICATION (NSN/Part 4610015263570, PR 7018359441)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

FILTER ELEMENT, FLUID

Solicitation # SPE7LX26FB8TV

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE7MX26F048S

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

FILTER ELEMENT, INTAKE AIR CLEANER

Solicitation # SPE7MX26F049M

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

HARNESS, SAFETY, INDUSTRIAL

Solicitation # SPE8EJ26F162L

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

GOGGLES, INDUSTRIAL

Solicitation # SPE8EJ26F161Z

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

FILTER ELEMENT, INTAKE AIR CLEANER

Solicitation # SPE7LX26FB8SK

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE7MX26F048R

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX26FB8QN

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

FOUNTAIN, EYE AND FA

Solicitation # SPE8E6-26-V-2261

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L126F1809

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

FILTER ELEMENT, INTAKE AIR CLEANER

Solicitation # SPE7MX26F049T

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE7LX26FB8VG

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

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