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FILTER ELEMENT, FLUI

Awarded
SPE7M4-26-T-110ZFederal

Contract Overview

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Defense Logistics Agency award SPE7M126P7979, issued by DLA Land and Maritime on June 18, 2026, is a delivery order granted to Vectrus Systems LLC for the procurement of fluid filter elements. Under solicitation SPE7M4-26-T-110Z and NAICS code 339991, the contract specifies the delivery of 558 units of filter elements identified by NSN/Part 2940011315928. The total contract value is $5,652.54, with payment terms set to Net 30 days. The agreement incorporates DLAD Procurement Notes and master solicitation clauses, adhering to technical and quality requirements outlined in the DLA Master List. Logistics are managed under the First Destination Transportation program, and the order was finalized by contracting officer Sara Wilson based on an offer submitted on June 1, 2026.

General Info

DLA awarded Vectrus Systems LLC $5,652.54 for 558 fluid filter elements.

Contract Value

$5,652.54

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7M1-26-P-7979 for Filter Element, Fluid

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE7M126P7979 posted on DIBBS. Awardee: VECTRUS SYSTEMS LLC (CAGE 1D510) Total Contract Price: $5,652.54 Award Date: 06-18-2026 Solicitation: SPE7M4-26-T-110Z Line items: - FILTER ELEMENT, FLUI (NSN/Part 2940011315928, PR 7016787188)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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