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FILTER ELEMENT, FLUI

Awarded

SPE4A725F2758Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE4A725F2758 is a delivery order issued to Pall Aeropower Corporation under the broader long term indefinite delivery contract SPE4A723D5322. This specific order, valued at 5,736.25 dollars and awarded on August 25, 2026, is for the procurement of fluid filter elements identified by NSN 1650014070717. The overarching master contract is a three year agreement established in February 2023 for stock buys with a total value not to exceed 250,000 dollars. Under NAICS code 336413, this procurement is managed by the Department of Defense. A subsequent modification, P00002, was executed on the award date to grant a one-time, no-cost delivery extension for the production units under CLIN 0001. This modification shifted the required delivery date from May 22, 2026, to October 19, 2026, to accommodate production schedule delays.

General Info

DLA awarded Pall Aeropower $5,736.25 for fluid filter elements with extended delivery.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,736.25

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

PALL AEROPOWER CORPORATION

Award Issued Date

01/14/2025, 12:00:00 AM UTC

Documents

2

award

High

modification

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedJan 14

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A725F2758 posted on DIBBS. Awardee: PALL AEROPOWER CORPORATION (CAGE 18350) Total Contract Price: $5,736.25 Award Date: 08-25-2026 Delivery order under: SPE4A723D5322 Line items: - FILTER ELEMENT, FLUI (NSN/Part 1650014070717, PR 7010614674)

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