FILTER ELEMENT, FLUID
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Defense Logistics Agency award SPE4A726F005A is a delivery order issued on August 18, 2026, under the basic five-year Long Term Indefinite Quantity Contract SPE4A724D0262. The order was awarded to Integrated Procurement Technologies for the supply of 314 fluid filter elements, identified by NSN 1650001598605. The total price for this specific delivery order is 78,945.88 dollars, with a required delivery deadline of October 4, 2027. The overarching basic contract, established on August 1, 2024, by DLA Aviation, carries a total ceiling of 2,000,000.00 dollars and a guaranteed minimum quantity of 200 units. This long-term agreement includes a tiered pricing schedule effective from 2024 through 2029. The procurement falls under NAICS code 423840 and is managed by the Department of Defense.
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Contract Value
$78,945.88Place of Performance
Not specifiedSet-Aside
Award Issued Date
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