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FILTER ELEMENT, FLUI

Awarded
SPE4A725F1119Federal

Contract Overview

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Defense Logistics Agency award SPE4A725F1119 is a delivery order issued to Boeing Distribution Services, Inc. under the broader indefinite quantity contract SPE4A722D0341. This specific order is for the procurement of fluid filter elements, identified by NSN 1650004846918, which are classified as Air Force Critical Safety Items. The award was posted on August 13, 2026, under NAICS code 423840. The final total contract price for this delivery order is $99,036.00. This amount reflects a reduction from the original award value of $104,857.20 following modification P00002, which decreased the quantity of CLIN 0002 by 77 units due to vendor inventory shortages, resulting in a price reduction of $5,821.20. This order operates within the overarching five-year period of performance for the primary contract, which runs through September 21, 2027, and has a total ceiling value of $749,999.99.

General Info

DLA awarded Boeing Distribution Services $99,036.00 for Air Force critical fluid filter elements.

Contract Value

$104,857.2

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A725F1119 Modification P00002

PDF, High priority: read this firstmodification
High

Contract SPE4A7-22-D-0341 - Boeing Distribution Services, Inc.

PDF, Low priorityaward
Low

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A725F1119 posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES, INC. (CAGE 2V484) Total Contract Price: $99,036.00 Award Date: 08-13-2026 Delivery order under: SPE4A722D0341 Line items: - FILTER ELEMENT, FLUI (NSN/Part 1650004846918, PR 7009962725)

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