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FILTER ELEMENT, FLUID

Awarded
SPE7L027F0321Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L027F0321 is a delivery order issued on October 13, 2026, to MCO Solutions, Inc. for the procurement of 207 fluid filter elements, part number 01-245-001 and NSN 2910000017829. The total value of this specific order is 13,610.25 dollars, with a required delivery date of May 11, 2027, to DLA Distribution San Joaquin. This procurement falls under NAICS code 423840. This delivery order is executed under a broader Unilateral Simplified Indefinite-Delivery Contract, SPE7L326D60LT, which was originally awarded by DLA Land and Marine on December 15, 2025. The overarching master contract has a maximum value of 350,000.00 dollars and established a guaranteed minimum quantity of 96 units for the specified filter elements.

General Info

DLA awarded MCO Solutions $13,610.25 for 207 fluid filter elements by May 2027.

Contract Value

$13,610.25

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7L3-26-D-6OLT - MCO Solutions, Inc

PDF, High priority: read this firstaward
High

SPE7L0-27-F-0321 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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 SPE7L027F0321 posted on DIBBS. Awardee: MCO SOLUTIONS, INC (CAGE 6HSP8) Total Contract Price: $13,610.25 Award Date: 10-13-2026 Delivery order under: SPE7L326D60LT Line items: - FILTER ELEMENT, FLUID (NSN/Part 2910000017829, PR 7018683977)

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Work Unit #17

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about 5 hours ago

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in 5 days
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