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FILTER ELEMENT, FLUI

Awarded
SPE7L026F3717Federal

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Defense Logistics Agency Land and Maritime issued delivery order SPE7L026F3717 on May 14, 2026, to Vehicle Maintenance Program Inc, a Women-Owned Small Business. This order was placed under the broader indefinite delivery contract SPE7L126D60JH, which has a maximum value of 350,000.00 dollars. The specific delivery order was for 366 fluid filter elements, identified by NSN 2940014116270, at a unit price of 13.20 dollars for a total contract value of 4,831.20 dollars. The materials were scheduled for delivery to the DLA Distribution DDSF New Cumberland facility by June 15, 2026. However, modification P00001 was subsequently issued to cancel the award in its entirety. This supplemental agreement was enacted because the contractor was unable to supply the required material. As a result, CLIN 0001 was cancelled at no cost to the government, reducing the total contract amount from 4,831.20 dollars to 0.00 dollars.

General Info

DLA cancelled order SPE7L026F3717 for fluid filters due to contractor supply failure.

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

3

SPE7L0-26-F-3717 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7L026F3717 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

SPE7L1-26-D-60JH - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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 SPE7L026F3717 posted on DIBBS. Awardee: VEHICLE MAINTENANCE PROGRAM INC (CAGE 0HBG3) Total Contract Price: See Award Doc Award Date: 05-14-2026 Delivery order under: SPE7L126D60JH Line items: - FILTER ELEMENT, FLUI (NSN/Part 2940014116270)

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