FILTER, FLUID

Defense Logistics Agency award SPE7M426F0666, issued on September 8, 2026, was a delivery order under basic ordering agreement SPE4A124G0043. The contract was awarded to AAR Supply Chain, Inc. for the procurement of a fluid filter with NSN 2945-01-330-4394. The initial total contract price was established at 13,493.14 dollars under NAICS code 423840, with requirements for specific packaging, shipping, and destination inspection and acceptance. On the same date of award, contract modification P00001 was executed. This unilateral modification cancelled CLIN 0001 for the fluid filter at no cost to the government. As a result of this action, the total contract amount was decreased by 13,493.14 dollars, bringing the final obligation value of the order to 0.00 dollars.