FILTER ELEMENT, FLUI
Contract Overview
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Defense Logistics Agency Aviation awarded contract SPE4A725F4287 to Pall Aeropower Corporation for the procurement of fluid filter elements (NSN 1650-00-078-1071). This award is a delivery order issued under a three-year Long Term Indefinite Delivery Contract (SPE4A723D5665) with a total ceiling value of 249,999.99 dollars. The specific delivery order price is 14,829.97 dollars. The overarching contract base period runs from June 23, 2023, to June 22, 2026, with an estimated annual demand of 392 units and a guaranteed minimum of 98 units per order. Due to production schedule delays, modification P00001 was issued on July 2, 2026, providing a no-cost extension for the delivery of production units from June 22, 2026, to October 30, 2026. The contract is managed as a Fixed-Price Simplified Indefinite-Delivery Contract with FOB Destination terms. Production, inspection, and acceptance occur at the contractor's facility in New Port Richey, Florida. Compliance is required across several rigorous standards, including ISO 9001:2015 for quality management, NIST SP 800-171 for cybersecurity, and MIL-STD-129 and MIL-STD-130N for packaging, marking, and unique item identification. Invoicing must be processed electronically through Wide Area WorkFlow. The agreement incorporates comprehensive FAR and DFARS clauses covering small business representations, hazardous material prohibitions, and the Buy American and Balance of Payments Program.
General Info
Contract Value
$14,829.97NAICS
Place of Performance
FL, USASet-Aside
Awardee
PALL AEROPOWER CORPORATIONAward Issued Date
Timeline
Organization & Contact Information
Full Description
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