FILTER ELEMENT, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE7LX26F65M1 is a delivery order issued on July 9, 2026, to Direct Line, Inc. under the overarching indefinite delivery contract SPE7LX24D5027. This specific order is for the procurement of 384 fluid filter elements, identified by part number B7299 and NSN 2940015333470, with a total contract price of 8,225.28 dollars. The delivery for these items is scheduled for completion by September 28, 2026. The procurement is categorized under NAICS code 423840 and was set aside for small businesses. This delivery order operates within the framework of a larger three-year base contract with two option years, which has a maximum total value of 1,901,391.03 dollars and utilizes firm fixed pricing based on tiered quantity ranges.
General Info
Contract Value
$8,225.28Place of Performance
FL, USASet-Aside
Awardee
DIRECT LINE, INCAward Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
