FILTER ELEMENT, FLUI
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Contract SPE7L127V0297 is a rated order issued by the Defense Logistics Agency Weapons Support to AGA Truck Parts, Inc. for the procurement of fluid filter elements. Awarded on October 7, 2026, under solicitation SPE7L1-26-T-931G, the contract has a total value of 4,666.42 dollars. The procurement falls under NAICS code 423840 and is designated as a federal organization award. The specific requirement consists of 22 units of Filter Element, Fluids, identified by NSN 2940016445597, at a unit price of 212.11 dollars. The contract stipulates a delivery deadline of April 5, 2027, with destination inspection and acceptance required. This order is governed by the Defense Priorities and Allocations System to ensure the timely delivery of these essential supplies.
General Info
Contract Value
$4,666.42Place of Performance
Not specifiedSet-Aside
Awardee
AGA TRUCK PARTS, INCAward Issued Date
Documents
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