Award

Purchase Order #SPE7L426V1745

VECTRUS SYSTEMS LLC Awarded Purchase Order for Fluid Filter Elements

Buyer

Defense Logistics Agency

Award Amount

$3,305.76

Ceiling

$3,305.76

Awarded

June 11, 2026

Period of Performance

Jun 11, 2026 – Oct 09, 2026

Identifier

SPE7L426V1745

NAICS

336390

This award represents a purchase order contract granted to VECTRUS SYSTEMS LLC, a company specializing in integrated mission support solutions, underscoring its role in military and defense logistics. The contract involves the procurement of fluid filter elements, essential components designed to maintain hydraulic and mechanical system integrity. The contract supports vital maintenance activities within the Colorado Springs area, highlighting its operational significance to local defense installations. The agreement was awarded through a competitive process reflective of standard procurement practices. The contract covers a short-term period, facilitating timely delivery and use within a few months. Although modest in scale, this purchase order contributes to sustaining equipment reliability, crucial for mission readiness.

Description

8512168427!FILTER ELEMENT,FLUI

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