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FILTER ELEMENT, FLUID

Awarded
SPE4A727F0794Federal

Contract Overview

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

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Defense Logistics Agency award SPE4A727F0794 is a delivery order issued on October 20, 2026, to Integrated Procurement Technologies under the basic long term indefinite delivery contract SPE4A726D5700. This specific order is for the procurement of 229 fluid filter elements, identified by NSN 2945014691277 and part number 7507277, with a total contract price of 25,831.20 dollars. The items are priced at 112.80 dollars per unit and are scheduled for delivery by January 4, 2028. The overarching agreement, SPE4A726D5700, is a two year contract managed by DLA Aviation for stock buys of the specified filter elements, with a total value not to exceed 350,000.00 dollars and an expiration date of August 2, 2028. This delivery order was posted via DIBBS and incorporates the terms established in solicitation SPE4A7-26-R-X139.

General Info

DLA awarded Integrated Procurement Technologies $25,831.20 for 229 fluid filter elements.

Contract Value

$25,831.2

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPEA47-27-F-0794

PDF, High priority: read this firsttask-order-award
High

SPE4A7-26-D-5700 - Integrated Procurement Technologies

PDF, High priority: read this firstcontract-document
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A727F0794 posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $25,831.20 Award Date: 10-20-2026 Delivery order under: SPE4A726D5700 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2945014691277, PR 7018745383)

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