FILTER ELEMENT, FLUID
Contract Overview
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AI Contract Overview
Contract SPE7LX27F1553 is a delivery order issued on October 13, 2026, by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate to Direct Line, Inc. This specific order is for the procurement of 1,024 units of fluid filter elements, identified by part number 1R0751 and NSN 2910014247315, for a total price of 30,607.36 dollars. The required delivery date for these supplies is December 14, 2026. This delivery order is placed under a broader long-term Indefinite Delivery Contract, SPE7LX24D5027, which was originally awarded on April 17, 2024, by the DLA Land and Maritime Strategic Acquisition Program Directorate. The overarching contract is a firm fixed-price agreement with a maximum value of 1,901,391.03 dollars, covering a three-year base period and two option periods. It establishes the pricing schedules and terms for specific national stock numbers, utilizing FOB Origin and Destination for inspection and acceptance.
General Info
Contract Value
$30,607.36Place of Performance
Not specifiedSet-Aside
Awardee
DIRECT LINE, INCAward Issued Date
Documents
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