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FILTER ELEMENT, FLUI

Awarded

SPE7M126F4230Federal

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 SPE7M126F4230 is a small business set-aside contract issued to Neal Supply and Rental, LLC for the procurement of fluid filter elements. This delivery order, posted on June 24, 2026, falls under the broader delivery order SPE7M226D60FA and has a total contract price of 4,450.60 dollars. The procurement is categorized under NAICS code 423840 and involves the supply of filter elements identified by NSN 4330014926796. The contract includes specific line items with delivery requirements for DLA Distribution centers in Cherry Point and San Diego, with a final required delivery date of September 14, 2026. This action is part of a larger engagement between DLA Land and Maritime and the awardee, which includes a separate order for supplies or services valued at 350,000.00 dollars. All invoicing for these requirements is to be processed electronically via Wide Area Workflow in accordance with the DLA Master Solicitation for Automated Simplified Acquisitions.

General Info

DLA awarded Neal Supply and Rental $4,450.60 for fluid filter elements by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,450.6

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

LA, USA

Set-Aside

NONE

Awardee

NEAL SUPPLY AND RENTAL, LLC

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

2

SPE7M1-26-F-4230 - Order for Supplies or Services

5 pages · task-order-award

High

SPE7M2-26-D-60FA - Order for Supplies or Services

19 pages · award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 24

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 SPE7M126F4230 posted on DIBBS. Awardee: NEAL SUPPLY AND RENTAL, LLC (CAGE 99V43) Total Contract Price: $4,450.60 Award Date: 06-24-2026 Delivery order under: SPE7M226D60FA Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330014926796, PR 7017234628)

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