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FILTER, FLUID

Awarded

SPE4AX26F351WFederal

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 SPE4AX26F351W is a delivery order issued to Derco Aerospace, Inc. on August 13, 2026, for the procurement of fluid filters under NSN 2940016184763. This order is executed under the basic contract SPE4AX26DP001 and the broader C-130 AC PBL contract SPE4AX26D9401. The total contract price is listed as 227.00 dollars, covering the acquisition of 227 units. The procurement falls under NAICS code 339991 and was managed by DLA Aviation. While the current order specifies a notional price of 1.00 dollar per unit, the terms dictate that final pricing is subject to negotiation and must be finalized via a bilateral modification within 90 days.

General Info

DLA awarded Derco Aerospace 227 fluid filters for 227 dollars on August 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$227

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DERCO AEROSPACE, INC.

Award Issued Date

08/13/2026, 12:00:00 AM UTC

Documents

2

SPE4AX-26-D-P001 - Award/Contract for Derco Aerospace, Inc.

award

Low

SPE4AX-26-F-351W Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 13

Award Notice

AwardedAug 13

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 SPE4AX26F351W posted on DIBBS. Awardee: DERCO AEROSPACE, INC. (CAGE 8X044) Total Contract Price: $227.00 Award Date: 08-13-2026 Delivery order under: SPE4AX26DP001 Line items: - FILTER, FLUID (NSN/Part 2940016184763, PR 7017235482)

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