FILTER ELEMENT, FLUID
Contract Overview
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AI Contract Overview
Defense Logistics Agency Land and Maritime issued delivery order SPE7L126F050J to Neal Supply and Rental, LLC on July 9, 2026. This order was placed under the broader Unilateral Simplified Indefinite-Delivery Contract SPE7L326D61HH, which was originally awarded on April 21, 2026, with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 86 units. The specific delivery order is for 55 units of fluid filter elements, identified by NSN 2940013677515 and PR 7017439726, for a total contract price of 1,263.35 dollars. The required delivery date for these supplies is August 28, 2026. The procurement falls under NAICS code 423840 and is managed by the Department of Defense.
General Info
Contract Value
$1,263.35Place of Performance
LA, USASet-Aside
Awardee
NEAL SUPPLY AND RENTAL, LLCAward Issued Date
Documents
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