FILTER ELEMENT, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Contract Value
$13,610.25Place of Performance
Not specifiedSet-Aside
Awardee
MCO SOLUTIONS, INCAward Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
