FILTER ELEMENT, FLUI

Defense Logistics Agency Land and Maritime awarded delivery order SPE7L326F1482 to Robeck Fluid Power Co. on June 9, 2026, for the procurement of 87 fluid filter elements (NSN 2940016620096, Part Number R902603243). The total value of this specific order is $14,171.43, with a unit price of $162.89. This order is issued under a unilateral Indefinite Delivery Contract (SPE7L425D62EB) that carries a maximum ceiling value of $250,000.00 and a guaranteed minimum quantity of 39 units once binding. The delivery is required by October 7, 2026, with shipping terms set as FOB Origin and the delivery destination as the DLA Distribution New Cumberland Facility in Pennsylvania. The contract is a firm-fixed-price small business set-aside. Compliance requirements include strict adherence to MIL-STD-129 for marking and bar-coding, and MIL-STD-2073-1E for packaging and preservation. Hazardous materials must be labeled according to 29 CFR 1910.1200 and DFARS 252.223-7001. Administrative requirements mandate that all invoicing and receiving reports be submitted electronically via Wide Area WorkFlow (WAWF), with payments handled by the Defense Finance and Accounting Service (DFAS). Inspection and final acceptance are conducted by the Government at the destination.