Filter element, lubr

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A723D5437
Awardee
Awarding agency
Task orders
13 $112,160 obligated

Award facts

Opportunity
  • SPE4A723RX237 Solicitation number
Combined order value
$112,160 Current and potential, with all options
Last date to order 72% complete
IDV ceiling 45% used
$249,999.99
Maximum order
$249,999.99
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Aviation awarded a single-award indefinite delivery contract to JSN Inc., doing business as Wire Cloth Filter Manufacturing, on March 28, 2023, with a ceiling of $249,999.99 and an ultimate completion date of March 24, 2028. JSN Inc. is a minority-owned, Subcontinent Asian American-owned small business.

All work is performed at JSN Inc.'s manufacturing facility in Maywood, Illinois, with delivery to DLA distribution centers across Continental United States and Outside Continental United States locations.

The IDIQ procures lubrication filter elements under PSC 4610100241, supporting military equipment maintenance and operational readiness across the Defense Logistics Agency's aviation commodity requirements.

The contract carries a base period through March 24, 2028. Recent delivery orders issued under this IDIQ span March 2023 through March 2026 and include a $20,295 order awarded March 17, 2026 for lubrication filter elements, a $7,134 order awarded November 28, 2025, a $9,348 order awarded July 21, 2025, a $7,134 order awarded June 23, 2025, a $5,412 order awarded April 20, 2025, a $6,568.10 order awarded March 6, 2025, a $4,060.28 order awarded October 17, 2024, a $4,418.54 order awarded July 24, 2024, a $4,776.80 order awarded June 14, 2024, a $3,362.26 order awarded March 17, 2024, a $3,478.20 order awarded November 17, 2023, a $32,811.02 order awarded August 29, 2023, and a $3,362.26 order awarded July 14, 2023. All delivery orders are firm fixed-price and performed at Maywood, Illinois.

Task orders

Task order Ordering agency Obligated Awarded
Filter element, lubr SPE4A726F4013 Aviation (DLA) $20,295
Filter element, lubr SPE4A726F1576 Aviation (DLA) $7,134
Filter element, lubr SPE4A725F7848 Aviation (DLA) $9,348
Filter element, lubr SPE4A725F6565 Aviation (DLA) $7,134
Filter element, lubr SPE4A725F5346 Aviation (DLA) $5,412
Filter element, lubr SPE4A725F3982 Aviation (DLA) $6,568
Filter element, lubr SPE4A725F0439 Aviation (DLA) $4,060
Filter element, lubr SPE4A724F9643 Aviation (DLA) $4,419
Filter element, lubr SPE4A724F8659 Aviation (DLA) $4,777
Filter element, lubr SPE4A724F6300 Aviation (DLA) $3,362
Filter element, lubr SPE4A724F1706 Aviation (DLA) $3,478
Filter element, lubr SPE4A723F085X Aviation (DLA) $32,811
Filter element, lubr SPE4A723F016T Aviation (DLA) $3,362
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00004 · 4610100241! $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 4610100241 ! Filter element, lubr $0

Quick answers

Who was awarded contract SPE4A723D5437?

SPE4A723D5437 was awarded to JSN Inc. by Aviation (Defense Logistics Agency) on March 28, 2023.

How much is contract SPE4A723D5437 worth?

Orders under SPE4A723D5437 have obligated $112,160. SPE4A723D5437's own ceiling is $250,000. A single order can be worth up to $250,000.

How many orders have been placed under contract SPE4A723D5437?

13 orders have been placed under SPE4A723D5437, the latest on March 17, 2026.

Who can order from contract SPE4A723D5437?

SPE4A723D5437 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A723D5437 competed?

The extent of competition for SPE4A723D5437 was competed under sap. The government received 1 offer.

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