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FILTER ELEMENT, FLUID

Awarded

SPE7L026F6616Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency Land and Maritime awarded contract SPE7L026F6616 to Central Power Systems & Services, LLC on August 19, 2026. This delivery order was issued under the broader indefinite delivery contract SPE7L326D61JL, which carries a total value of 350,000.00 dollars. The specific award for this order totals 4,389.44 dollars for the procurement of 176 fluid filter elements, identified by part number 29507750 and NSN 2940013612405. The contract falls under NAICS code 423840 and requires the delivery of the items to the DSP New Cumberland Facility by September 29, 2026. This transaction is part of a larger procurement effort that established a guaranteed minimum quantity of 32 units and a minimum delivery order quantity of 17 units under the primary delivery order agreement.

General Info

DLA awarded Central Power Systems $4,389.44 for 176 fluid filter elements.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,389.44

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CENTRAL POWER SYSTEMS & SERVICES, L

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

2

SPE7L0-26-F-6616 Delivery Order

task-order-award

High

SPE7L3-26-D-61JL - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L026F6616 posted on DIBBS. Awardee: CENTRAL POWER SYSTEMS & SERVICES, L (CAGE 0PJT5) Total Contract Price: $4,389.44 Award Date: 08-19-2026 Delivery order under: SPE7L326D61JL Line items: - FILTER ELEMENT, FLUID (NSN/Part 2940013612405, PR 7017912968)

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