FILTER ELEMENT, FLUI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Contract SPE7L126P7482 is a fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Integrated Procurement Technologies, a small disadvantaged women-owned business. The contract, awarded on June 25, 2026, for a total price of $600.00, is for the procurement of eight fluid filter elements (NSN 2940-01-725-8285) at a unit price of $75.00. Performance is based at the contractor's facility in Vandalia, Ohio, with delivery terms set as FOB Origin. The contract includes a modification, P00001, issued on July 7, 2026, which updated the item description to part number 40012042 from Parker Hannifin Corporation and extended the delivery date for CLIN 0001 to January 25, 2027. Delivery is generally required within 200 days after the date of award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Inspection and acceptance are conducted by the government at the destination. The award incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding under DFARS 252.204-7012 and DPAS priority ratings.
General Info
Contract Value
$600Place of Performance
OH, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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