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FILTER ELEMENT, FLUID

Awarded
SPE7L126F047LFederal

Contract Overview

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The Defense Logistics Agency Land and Maritime awarded delivery order SPE7L126F047L to Integrated Procurement Technologies on July 9, 2026, for a total price of 13,052.00 dollars. This order, issued under the broader indefinite delivery contract SPE7L426D60MK, is for the procurement of 200 fluid filter elements identified by NSN 2910013634376. The required delivery date for these items is March 8, 2027. The overarching basic contract, established on November 25, 2025, by the LSO Combat Vehicles and Armament, has a maximum value of 350,000.00 dollars and an estimated annual quantity of 797 units. This specific award falls under NAICS code 423840 and adheres to the terms and order limitations specified in FAR 52.216-19.

General Info

DLA awarded Integrated Procurement Technologies $13,052 for 200 fluid filter elements by 2027.

Contract Value

$13,052

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-047L - Integrated Procurement Technologies

PDF, High priority: read this firsttask-order-award
High

DLA Land and Maritime IDC - SPE/L4-26-D-60MK

PDF, High priority: read this firstaward
High

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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 SPE7L126F047L posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $13,052.00 Award Date: 07-09-2026 Delivery order under: SPE7L426D60MK Line items: - FILTER ELEMENT, FLUID (NSN/Part 2910013634376, PR 7017436982)

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