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FILTER ELEMENT, FLUID

Awarded

SPE7M526F2654Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7M526F2654 is a delivery order issued by DLA Land and Maritime to Direct Line, Inc. under the primary indefinite delivery contract SPE7M126D61UJ. Awarded on September 14, 2026, the contract is for the procurement of 361 fluid filter elements, identified by NSN/Part 4330013916167, at a unit price of 5.05 dollars. The total contract value is 1,823.05 dollars. The order falls under NAICS code 423840 and was processed as a unilateral simplified acquisition. The supplies are scheduled for delivery to DLA Distribution Cherry Point by January 12, 2027. This action is governed by the terms and conditions of the overarching delivery order agreement, which outlines the ordering clauses, payment terms, and inspection and acceptance procedures for the one-year period.

General Info

DLA awarded Direct Line $1,823.05 for 361 fluid filter elements by January 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,823.05

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DIRECT LINE, INC

Award Issued Date

09/14/2026, 12:00:00 AM UTC

Documents

2

SPE7M5-26-F-2654 Delivery Order for Filter Element, Fluid

task-order-award

High

SPE7M1-26-D-61UJ Order for Supplies or Services

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 14

Award Notice

AwardedSep 14

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 SPE7M526F2654 posted on DIBBS. Awardee: DIRECT LINE, INC (CAGE 0GE52) Total Contract Price: $1,823.05 Award Date: 09-14-2026 Delivery order under: SPE7M126D61UJ Line items: - FILTER ELEMENT, FLUID (NSN/Part 4330013916167, PR 7018307926)

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