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FILTER ELEMENT, FLUI

Awarded

SPE7M1-26-T-142BFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency has awarded AAR SUPPLY CHAIN, INC under contract SPE7M126F4566 for the delivery of a FILTER ELEMENT, FLUI with NSN 4330004718599, valued at $18,637.48. This delivery order falls under the parent contract SPE4A124G0043 and was issued pursuant to solicitation SPE7M1-26-T-142B, with an award date of July 16, 2026. The contract is a federal action under the Department of Defense, with no set-aside classification specified, and the performance location is within the United States. Primary point of contact for the award is Thomas Reckart, reachable via phone at 614-692-3131 or email at thomas.reckart@dla.mil. The contract details are accessible through the DIBBS portal using the provided UI link, and the awardee’s CAGE code is 1Y249.

General Info

AAR SUPPLY CHAIN to deliver FILTER ELEMENT, FLUI for $18,637.48 under DLA contract SPE7M126F4566.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M126F4566.pdf

PDF

SPE7M1-26-T-142B.pdf

PDF

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Timeline

PhaseAwarded

PostedJun 11

Solicitation

AwardedSep 12

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Thomas Reckart

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7M126F4566 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $18,637.48 Award Date: 07-16-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M1-26-T-142B Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330004718599, PR 7016686189)

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