FILTER ELEMENT, FLUID
Contract Overview
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AI Contract Overview
The Defense Logistics Agency awarded delivery order SPE7LX26F79Z9 to Direct Line, Inc. on July 27, 2026, for a total price of 69,763.26 dollars. This order was issued under the broader long-term indefinite delivery contract SPE7LX24D5027, which is a firm-fixed price agreement with a maximum value of 1,901,391.03 dollars. The specific procurement under this delivery order is for fluid filter elements, identified by NSN 2910014247315 and part number 1R0751, with a unit price of 29.89 dollars. The contract is set aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 423840. Shipments for these components are directed to DLA Distribution centers located in Albany, Georgia, Tracy, California, and New Cumberland, Pennsylvania. The overarching agreement includes a three-year base period and two option periods to support ongoing Department of Defense requirements.
General Info
Contract Value
$69,763.26Place of Performance
Not specifiedSet-Aside
Awardee
DIRECT LINE, INCAward Issued Date
Documents
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