Purchase Order SPE4A525P1019

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Integrated Procurement Technologies (IPT) for the procurement of 1,000 units of FILTER ELEMENT, FLUI under National Stock Number 1650001795033. The contract has a ceiling value of $194,580.00 and a period of performance through September 22, 2025. This purchase order was issued as a result of a competitive Request for Quote solicitation that was open to all responsible sources. The solicitation did not indicate any set-aside designation. IPT, a for-profit organization operating through its Dayton Division, is the prime contractor on this award. The items must meet the requirements of the source-controlled drawing cited in the solicitation. IPT has multiple Indefinite Delivery Contracts (IDCs) and Indefinite Delivery/Indefinite Quantity (IDIQ) vehicles with DLA Aviation, DLA Land and Maritime, and the Naval Supply Systems Command for the provision of various aviation, maritime, and industrial products and components.