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FILTER ELEMENT, FLUID

Awarded
SPE4A726F059JFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE4A726F059J to Integrated Procurement Technologies on September 17, 2026, as a delivery order under the broader indefinite quantity contract SPE4A724D0262. This specific order is for the procurement of 200 fluid filter elements, identified by NSN 1650001598605, at a unit price of 251.42 dollars, resulting in a total contract value of 50,284.00 dollars. The items are scheduled for delivery to DLA Distribution San Diego by November 1, 2027. The overarching agreement, SPE4A724D0262, is an indefinite quantity contract effective from August 1, 2024, through July 31, 2029. This primary contract establishes a total ceiling value of 2,000,000.00 dollars and includes a guaranteed minimum quantity of 200 units for the fluid filter elements. The award was managed by DLA Aviation within the Department of Defense.

General Info

DLA awarded Integrated Procurement Technologies $50,284 for 200 fluid filter elements.

Contract Value

$50,284

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPEA47-24-D-0262 - Integrated Procurement Technologies

PDF, Low priorityaward
Low

SPEA47-26-F-059J Delivery Order

PDF, Low prioritytask-order-award
Low

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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 SPE4A726F059J posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $50,284.00 Award Date: 09-17-2026 Delivery order under: SPE4A724D0262 Line items: - FILTER ELEMENT, FLUID (NSN/Part 1650001598605, PR 7018390810)

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