# Purchase Order #SPE7M126V9569

Purchase Order for Filter Element Procurement by MDF Technologies

**Buyer:** Defense Logistics Agency

**Award Amount:** $1,050.00
**Ceiling:** $1,050.00

**Awarded:** June 09, 2026
**Period of Performance:** Jun 09, 2026 - Sep 08, 2026

**Identifier:** SPE7M126V9569
**NAICS:** 333912

This award represents a purchase order contract for the procurement of a specific filter element (designated as INTA). The recipient, MDF Technologies Inc, specializes in supplying technical components and products pertinent to this contract's requirements. The contract is significant for its role in fulfilling specialized equipment needs at a facility located in Carlsbad, California. The scope of work involves the provision and delivery of the filter elements as specified, ensuring operational readiness and maintenance. This contract was awarded through a direct purchase order mechanism, indicating a straightforward acquisition process, likely non-competitive given the nature and small scale of the order. The contract covers a short-term period, from early June to early September of 2026, reflecting a targeted, timely supply mission. No contract vehicle, subcontractor involvement, or previous related contracts were noted for this award.

### Description

8512147513!FILTER ELEMENT,INTA

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE7M126V9569_9700_-NONE-_-NONE-)