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FILTER ELEMENT, FLUID

Awarded

SPE7L2-26-T-0631Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7L226V1391 to Direct Line, Inc. on September 17, 2026, for the procurement of fluid filter elements under NAICS code 423840. The total contract price is listed as 12,327.64 dollars, stemming from solicitation SPE7L2-26-T-0631. The specific requirement involves the delivery of fluid filter elements identified by NSN 2940013598346. According to the order for supplies or services, CLIN 0001 specifies the procurement of 10 units at a unit price of 39.26 dollars, totaling 392.60 dollars. These items are scheduled for delivery to DLA Distribution Albany by December 16, 2026, and must adhere to First Destination Transportation requirements.

General Info

DLA awarded Direct Line, Inc. $12,327.64 for fluid filter elements by December 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$12,327.64

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DIRECT LINE, INC

Award Issued Date

09/17/2026, 12:00:00 AM UTC

Documents

1

SPE7L2-26-V-1391 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 17

Award Notice

AwardedSep 17

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 SPE7L226V1391 posted on DIBBS. Awardee: DIRECT LINE, INC (CAGE 0GE52) Total Contract Price: $12,327.64 Award Date: 09-17-2026 Solicitation: SPE7L2-26-T-0631 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2940013598346, PR 7017984435)

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