Supply of Water Purifier Cartridge (NSN 4310014607980)
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AI Contract Overview
The contract entails the supply and delivery of three units of a specific water purifier cartridge identified by NSN 4310014607980 to a U.S. Navy vessel stationed at a FPO address. The procurement is managed under the Defense Logistics Agency as a subcontract, with all items required to meet strict Department of Defense transportation and packaging standards to ensure safe and compliant handling during transit. The item falls under the NAICS code 332999, which classifies it within other miscellaneous fabricated metal product manufacturing, indicating the specialized nature of the component. The contract was posted on July 16, 2026, and the delivery must be coordinated to reach the military vessel at its designated overseas location, adhering to all logistical protocols mandated by DLA for naval supply chains.
General Info
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NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE7MX26F8855.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
CARTRIDGE, PURIFIER
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