FILTER ELEMENT, INTAKE AIR CLEANER
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AI Contract Overview
Defense Logistics Agency award SPE7LX27F3039 is a delivery order issued on October 22, 2026, under the basic contract SPE7LX26D0018. The contract was awarded to Neal Supply and Rental, LLC for a total price of $1,099.98. This procurement is designated as a Total Small Business Set-Aside under NAICS code 336310. The scope of the order involves the procurement of 63 intake air cleaner filter elements, identified by part number P831520 and NSN 2940015003734. The items are required to be delivered to the DLA Distribution New Cumberland facility by December 7, 2026.
General Info
Contract Value
$1,099.98Place of Performance
Not specifiedSet-Aside
Awardee
NEAL SUPPLY AND RENTAL, LLCAward Issued Date
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