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 SPE7M526F2645 is a delivery order issued on September 11, 2026, to Vehicle Maintenance Program Inc under the basic indefinite delivery contract SPE7M126D61QD. This specific order is for the procurement of 1,061 fluid filter elements, identified by NSN 2940010803861, at a unit price of 5.65 dollars, resulting in a total contract price of 5,994.65 dollars. The procurement falls under NAICS code 423840 and is managed by DLA Land and Maritime. The required delivery date for the items is December 21, 2026, with the shipping destination designated as DLA Distribution Albany, Georgia. While this specific delivery order is for a limited amount, it operates under a broader contract with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 146 units.
General Info
Contract Value
$5,994.65Place of Performance
Not specifiedSet-Aside
Award 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
