FILTER ELEMENT, FLUID
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AI Contract Overview
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.
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Contract Value
$13,052Place of Performance
OH, USASet-Aside
Award Issued Date
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