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FILTER ELEMENT, FLUI

Awarded
SPE7M4-26-T-9975Federal

Contract Overview

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Defense Logistics Agency award SPE7M426P3732 was issued on June 17, 2026, to Neal Supply and Rental, LLC for the procurement of fluid filter elements. This purchase order, originating from the DLA Land and Maritime Fluid Handling Division under solicitation SPE7M4-26-T-9975, has a total contract value of 11,324.96 dollars. The procurement is categorized under NAICS code 423840 and specifically covers the delivery of filter elements associated with NSN 4330014357402. The contract stipulates a delivery timeframe of 90 days after the order date. It incorporates standard DLAD Procurement Notes and adheres to FDT program transportation requirements to ensure the proper movement of supplies. This federal award was posted via the DIBBS system and is managed by the Department of Defense.

General Info

DLA awarded Neal Supply and Rental $11,324.96 for fluid filter elements.

Contract Value

$11,324.96

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

LA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M4-26-P-3732 Order for Supplies or Services

PDF, Low priorityaward
Low

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M426P3732 posted on DIBBS. Awardee: NEAL SUPPLY AND RENTAL, LLC (CAGE 99V43) Total Contract Price: $11,324.96 Award Date: 06-17-2026 Solicitation: SPE7M4-26-T-9975 Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330014357402, PR 7016374620)

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