FILTER, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE4A726F026N is a delivery order issued on September 2, 2026, under the basic five-year Long Term Indefinite Quantity Contract SPE4A723D0257. The order was awarded to Integrated Procurement Technologies for the supply of 180 fluid filters, identified by NSN 2915001796990. The total contract price for this specific order is 43,709.40 dollars, based on a unit price of 242.83 dollars per filter. The items are to be delivered to DLA Distribution Albany, Georgia, by August 18, 2027. This procurement falls under NAICS code 423840 and is part of a larger overarching agreement established on May 26, 2023, which has a total value not to exceed 2,000,000.00 dollars and remains active through May 25, 2028.
General Info
Contract Value
$43,709.4Place of Performance
Not specifiedSet-Aside
Award Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
