FILTER, FLUID
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Delivery order SPE7MX26F8194 was awarded on June 24, 2026, by the Defense Logistics Agency to SupplyCore LLC, a women-owned small business. This order is issued under the basic indefinite quantity fixed-price contract SPE7MX21D0016, which provides comprehensive supply chain management for water purification and distribution system components. The specific purpose of this delivery order is the procurement of one fluid filter, NSN 2940014661888, for a total contract price of 12.74 dollars. The item is scheduled for delivery by June 30, 2026, to Camp C.S. Ripley in Little Falls, Minnesota. The contract is established as FOB Origin, with the government responsible for inspection and acceptance at the destination. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using Fast Pay terms and the Wide Area Workflow electronic invoicing system. This is a DPAS rated order, requiring priority performance and adherence to specific marking requirements, including the use of tracking control number W50A4D61750004.
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