FILTER ELEMENT, FLUID
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4A726F004T is a delivery order issued on August 18, 2026, to Fleet Support Services, Inc. under the broader five-year indefinite delivery contract SPE4A723D5754. This specific order is for the procurement of 191 fluid filter elements, identified by NSN 2945015399147, at a unit price of 13.50 dollars, resulting in a total contract price of 2,578.50 dollars. The items are manufactured by Textron G.S.E. and are scheduled for delivery to DLA Distribution San Diego by November 16, 2026. The overarching contract, which runs from August 29, 2023, to August 28, 2028, establishes a total ceiling of 250,000 dollars for stock buys of these specific filter elements. Operating under NAICS code 423840, the agreement incorporates standard DLA Aviation notices and solicitation terms, including specific packaging and marking requirements and delivery terms of 90 days after receipt of order.
General Info
Contract Value
$2,578.5Place of Performance
Not specifiedSet-Aside
Awardee
FLEET SUPPORT SERVICES, INC.Award Issued Date
Documents
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