FILTER ELEMENT, FLUID
Contract Overview
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AI Contract Overview
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
Contract Value
$2,478.6Place of Performance
Not specifiedSet-Aside
Awardee
FLEET SUPPORT SERVICES, INC.Award Issued Date
Documents
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