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FILTER ELEMENT, FLUI

Awarded

SPE7LX26F05CKFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7LX26F05CK is a delivery order issued on September 2, 2026, to Neal Supply and Rental, LLC under the broader Indefinite Delivery Indefinite Quantity contract SPE7LX26D0018. This specific order, valued at 996.44 dollars, is for the procurement of 58 units of fluid filter elements, identified by part number P550467 and NSN 2910015247665. The items are scheduled for delivery by October 19, 2026. The overarching IDIQ contract, established on December 5, 2025, is a firm-fixed-price agreement with a total potential value of 403,336.58 dollars. It encompasses a one-year base period and three option years for the procurement of various National Stock Number items. This specific delivery order falls under the management of DLA Land and Maritime, while the primary contract is administered by DLA Weapons Support in Columbus.

General Info

DLA awarded Neal Supply and Rental $996.44 for 58 fluid filter elements.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$996.44

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NEAL SUPPLY AND RENTAL, LLC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-26-D-0018 - Award for Commercial Items

award

High

SPE7LX-26-F-05CK Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26F05CK posted on DIBBS. Awardee: NEAL SUPPLY AND RENTAL, LLC (CAGE 99V43) Total Contract Price: $996.44 Award Date: 09-02-2026 Delivery order under: SPE7LX26D0018 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2910015247665, PR 7017437449)

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Solicitation # SPE7LX26FB5TD

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