FILTER ELEMENT, FLUI
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The Defense Logistics Agency awarded delivery order SPE7LX26FATMU to Independent Rough Terrain Center LL under the indefinite quantity commercial items contract SPE7LX21D0081. This specific order, issued on June 15, 2026, is for the procurement of two fluid filter elements, identified by NSN 4330014810353, at a unit price of 134.23 dollars, resulting in a total contract price of 268.46 dollars. The items are scheduled for delivery to Fort Riley, Kansas, by June 29, 2026. The overarching contract, established via solicitation SPE7LX-20-R-0150 and awarded on March 31, 2021, operates under NAICS code 423840. It provides a framework for supplies and services through a five-year base period with five additional one-year options. This delivery order adheres to the established pricing, packaging, and marking requirements outlined in the primary agreement and the associated DD Form 1155.
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Contract Value
$268.46Place of Performance
TX, USASet-Aside
Award Issued Date
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