FILTER ELEMENT, FLUI
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Defense Logistics Agency Land and Maritime awarded delivery order SPE7LX26FAWRD to Independent Rough Terrain Center LLC, a small disadvantaged women-owned business, on June 29, 2026. This order, issued under base contract SPE7LX21D0081, is for the procurement of one fluid filter element, NSN 4330014830825, part number EP0002752, for a total fixed price of $119.45. The contractor is required to deliver the item FOB Destination to Rose Barracks South Camp in Vilseck, Germany, by July 9, 2026. Inspection and acceptance will be conducted by the government at the destination. The contract mandates electronic invoicing via the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and marking must adhere to the specific requirements outlined in the PID Packaging and Marking information attachment, including the use of the Tracing Control Number and other required identifiers.
General Info
Contract Value
$119.45Place of Performance
TX, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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