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FILTER ELEMENT, FLUID

Awarded
SPE7M126F5384Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency Land and Maritime awarded contract SPE7M126F5384 to Neal Supply and Rental, LLC on August 26, 2026. This award is a delivery order issued under the basic contract SPE7M226D60FA, which has a total value of 350,000.00 dollars. The specific order is for the procurement of fluid filter elements under National Stock Number 4330014926796 and purchase request 7018030320. The total price for this specific award is 27,073.52 dollars for a quantity of 2,342,000 units. The delivery for these items is due by November 16, 2026, with terms specified as FOB origin and inspection and acceptance occurring at the destination. The contract falls under NAICS code 423840 and requires payment processing through the Wide Area Workflow system.

General Info

DLA awarded Neal Supply $27,073.52 for 2,342,000 fluid filter elements by November 2026.

Contract Value

$27,073.52

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-F-5384 Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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

PDF, Low prioritycontract-document
Low

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PhaseAwarded
Posted

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Awarded

Contract was 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 SPE7M126F5384 posted on DIBBS. Awardee: NEAL SUPPLY AND RENTAL, LLC (CAGE 99V43) Total Contract Price: $27,073.52 Award Date: 08-26-2026 Delivery order under: SPE7M226D60FA Line items: - FILTER ELEMENT, FLUID (NSN/Part 4330014926796, PR 7018030320)

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