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FILTER ELEMENT, FLUID

Awarded

SPE7M526F2193Federal

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 SPE7M526F2193 is a delivery order issued to Neal Supply and Rental, LLC for the procurement of fluid filter elements. This specific order, valued at 422.40 dollars, requires the delivery of 44 units of part number P551551/FIS-134E to the DLA Distribution Depot Hill by October 19, 2026. The contract is categorized under NAICS code 423840 and was set aside for Small Disadvantaged Women-Owned businesses. This award operates as a delivery order under the broader Indefinite Delivery Contract SPE7M526D62EW, which was established by DLA Land and Maritime on July 22, 2026. The overarching agreement is a unilateral contract below the Simplified Acquisition Threshold with a one-year duration, featuring a maximum contract value of 350,000.00 dollars and a guaranteed minimum quantity of 23 units upon becoming binding.

General Info

DLA awarded Neal Supply and Rental $422.40 for 44 fluid filter elements.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$422.4

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NEAL SUPPLY AND RENTAL, LLC

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

2

SPE7M5-26-F-2193 - Order for Supplies or Services

task-order-award

High

SPE7M5-26-D-62EW - Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

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 SPE7M526F2193 posted on DIBBS. Awardee: NEAL SUPPLY AND RENTAL, LLC (CAGE 99V43) Total Contract Price: $422.40 Award Date: 08-19-2026 Delivery order under: SPE7M526D62EW Line items: - FILTER ELEMENT, FLUID (NSN/Part 4330014558499, PR 7017913623)

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