FILTER ELEMENT, FLUID
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE7L127F0671 is a delivery order issued on October 15, 2026, to NORCATEC LLC under the primary indefinite delivery contract SPE7L126D63CD. This specific order, managed by DLA Weapons Support, is for the procurement of 2,033 fluid filter elements identified by NSN 2940012842344. The total value of this delivery order is 9,412.79 dollars, with a required delivery date of June 22, 2027. The overarching basic contract, issued by DLA Land and Maritime on July 16, 2026, establishes a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 1,555 units for the same filter elements. This procurement falls under NAICS code 339991 and adheres to standard Federal Acquisition Regulation clauses regarding order limitations and indefinite quantities.
General Info
Contract Value
$9,412.79Place of Performance
Not specifiedSet-Aside
Awardee
NORCATEC LLCAward Issued Date
Documents
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