FILTER, FLUID
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AI Contract Overview
Defense Logistics Agency award SPE7L326F2127 is a delivery order issued to Ruta Supplies Inc on September 16, 2026, under the basic indefinite delivery contract SPE7L426D60KN. This specific order is for the procurement of three units of fluid filters, identified by NSN 2940015676789, for a total contract price of 2,210.82 dollars. The delivery for these items is scheduled for February 8, 2027. The overarching basic contract, SPE7L426D60KN, was established on November 13, 2025, as a unilateral simplified indefinite delivery contract below the Simplified Acquisition Threshold. This primary agreement carries a maximum value of 350,000.00 dollars and accounts for an estimated annual quantity of 32,000 units for the specified fluid filters over a one-year period.
General Info
Contract Value
$2,210.82Place of Performance
Not specifiedSet-Aside
Awardee
RUTA SUPPLIES INCAward Issued Date
Documents
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