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FILTER ELEMENT, FLUID

Awarded
SPE4A726F079MFederal

Contract Overview

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

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Defense Logistics Agency award SPE4A726F079M is a delivery order issued on September 21, 2026, to Integrated Procurement Technologies for the procurement of 343 fluid filter elements. This order, valued at 61,870.34 dollars, falls under the broader five year long term indefinite quantity contract SPE4A725D0210, which runs from May 9, 2025, to May 8, 2030, with a total ceiling of 2,000,000.00 dollars. The specific items ordered are part number 7586806, manufactured by PTI Technologies Inc, and are identified by NSN 1650001795033. The delivery order specifies a required delivery date of July 19, 2027, with shipments directed to the DLA Distribution New Cumberland facility. This procurement is categorized under NAICS code 423840 and is managed by DLA Aviation. The overarching basic contract ensures a steady supply of these components with a guaranteed minimum quantity of 331 units and an estimated annual requirement of 1,324 units over the life of the agreement.

General Info

DLA awarded Integrated Procurement Technologies $61,870.34 for 343 fluid filter elements.

Contract Value

$61,870.34

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPEA47-26-F-079M - Filter Element, Fluid

PDF, High priority: read this firsttask-order-award
High

Contract SPE4A7-25-D-0210 - Integrated Procurement Technologies

PDF, Low priorityaward
Low

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726F079M posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $61,870.34 Award Date: 09-21-2026 Delivery order under: SPE4A725D0210 Line items: - FILTER ELEMENT, FLUID (NSN/Part 1650001795033, PR 7018414010)

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