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FILTER ELEMENT, FLUID

Awarded
SPE4A726F061HFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE4A726F061H is a delivery order issued on September 17, 2026, to Fleet Support Services, Inc. for the procurement of 153 fluid filter elements, identified by part number 20-10-0011 and NSN 2945-01-539-9147. The total price for this specific order is 2,478.60 dollars, with a required delivery date of December 16, 2026, to DLA Distribution San Diego. This order was placed under a broader five-year Long Term Indefinite Delivery Contract, SPE4A723D5754, which was originally awarded on August 29, 2023. The overarching contract has a total value not to exceed 250,000.00 dollars and remains active through August 28, 2028. It establishes a guaranteed minimum of 153 units and an estimated annual demand of 612 units, with a standard delivery requirement of 90 days after receipt of order.

General Info

DLA awarded Fleet Support Services $2,478.60 for 153 fluid filter elements.

Contract Value

$2,478.6

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPEA47-26-F-061H - Order for Supplies or Services

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

SPE4A7-23-D-5754 - Order for Supplies or Services

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 SPE4A726F061H posted on DIBBS. Awardee: FLEET SUPPORT SERVICES, INC. (CAGE 35WE4) Total Contract Price: $2,478.60 Award Date: 09-17-2026 Delivery order under: SPE4A723D5754 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2945015399147, PR 7018392131)

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