FILTER ELEMENT, INTAKE AIR CLEANER
Contract Overview
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Defense Logistics Agency Land and Maritime awarded delivery order SPE7L126F110T to Neal Supply and Rental, LLC on August 11, 2026, for the procurement of 367 intake air cleaner filter elements. The total contract price for this order is $8,231.81, with a unit price of $22.43 per element. This order is placed under a larger unilateral Indefinite Delivery Contract, SPE7L426D61QV, which has a maximum ceiling value of $350,000.00. Delivery of the items is required by October 15, 2026, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms established as FOB Origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and bar-coding, ASTM D3951 for commercial packaging, and RP001 for palletization. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include mandatory invoicing through the Wide Area WorkFlow system and compliance with NIST SP 800-171 cybersecurity standards. Additionally, the contract mandates the use of U.S.-flag vessels for any ocean transportation and requires adherence to federal hazardous materials laws, including the provision of Material Safety Data Sheets where applicable.
General Info
Contract Value
$8,231.81Place of Performance
Not specifiedSet-Aside
Awardee
NEAL SUPPLY AND RENTAL, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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