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FILTER ELEMENT, INTA

Awarded

SPE7L1-26-T-226EFederal

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 SPE7L126P6634, issued by DLA Land and Maritime, is a contract for the procurement of intake filter elements. The contract was awarded to Vehicle Maintenance Program Inc, identified by CAGE code 0HBG3, under solicitation SPE7L1-26-T-226E. The total contract price is 1,787.54 dollars, with an award date of May 28, 2026. The procurement falls under NAICS code 423840 and specifically covers the delivery of filter elements associated with NSN/Part 2940009793806 and PR 7015992904. This order for supplies or services incorporates standard DFARS and DLAD clauses, including specific requirements for cybersecurity and product verification testing to ensure compliance with federal procurement standards.

General Info

DLA awarded Vehicle Maintenance Program Inc $1,787.54 for intake filter elements on May 28.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,787.54

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

VEHICLE MAINTENANCE PROGRAM INC

Award Issued Date

05/28/2026, 12:00:00 AM UTC

Documents

1

SPE7L1-26-P-6634 Order for Supplies or Services

contract-document

Low

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Timeline

PhaseAwarded

PostedMay 28

Award Notice

AwardedMay 28

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 SPE7L126P6634 posted on DIBBS. Awardee: VEHICLE MAINTENANCE PROGRAM INC (CAGE 0HBG3) Total Contract Price: $1,787.54 Award Date: 05-28-2026 Solicitation: SPE7L1-26-T-226E Line items: - FILTER ELEMENT, INTA (NSN/Part 2940009793806, PR 7015992904)

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