Filter, aglomerator
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8E823D0002
- Awardee
-
Parker-Hannifin Corp UEI P2KLA2DCF8N3 Part of Parker-Hannifin Corporation
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 27 $5,268,031 obligated
Award facts
- Opportunity
-
- SPE8E823R0002 Solicitation number
- Combined order value
- $5,268,031 Current and potential, with all options
- Last date to order 63% complete
- IDV ceiling 70% used
- $7,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency, Troop Support Construction and Equipment, awarded an indefinite-delivery contract to Parker-Hannifin Corp on August 23, 2023, with a $7.5 million ceiling for aglomerator filters, in a single-award procurement with an ultimate completion date of August 22, 2028.
Place of performance is Shawnee Mission, Kansas. The IDIQ procures aglomerator filters and related filtration components to support military logistics and sustainment operations across defense platforms including vehicles, vessels, and aircraft.
All delivery orders issued under this contract carry fixed-price structures with economic price adjustment. Recent task order activity spans from September 2023 through March 2026, with documented orders ranging from $73,570 to $757,771. Notable recent delivery orders include a $452,400 order issued November 24, 2025 for aglomerator filters with completion by February 2, 2026; a $386,349.60 order issued January 23, 2026 with completion by April 3, 2026; a $339,300 order issued January 8, 2026 with completion by March 19, 2026; a $231,220 order issued August 19, 2025 with completion by October 28, 2025; and a $227,436.40 order issued July 15, 2024 with completion by September 23, 2024. Approximately 21 documented delivery orders have been issued under this IDIQ totaling approximately $3.4 million through mid-2025.
Task orders
Show all 27
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8E823D0002?
SPE8E823D0002 was awarded to Parker-Hannifin Corp by Construction and Equipment (Troop Support) on August 23, 2023.
How much is contract SPE8E823D0002 worth?
Orders under SPE8E823D0002 have obligated $5,268,031. SPE8E823D0002's own ceiling is $7,500,000.
How many orders have been placed under contract SPE8E823D0002?
27 orders have been placed under SPE8E823D0002, the latest on June 17, 2026.
Who can order from contract SPE8E823D0002?
SPE8E823D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8E823D0002 competed?
The extent of competition for SPE8E823D0002 was full and open competition. The government received 2 offers.
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