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FILTER ELEMENT, INTAKE

Awarded

SPE7L326P4084Federal

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, specifically DLA Land and Maritime, issued award SPE7L326P4084 to Augusta Engine Parts, Inc. on May 28, 2026. This federal government purchase order, categorized under NAICS code 423840, is for the procurement of approved surplus material, specifically an intake filter element identified by NSN 2940013104495 and PR 7016894796. The total contract price is 517.50 dollars. Signed by Contracting Officer Karen McCarley, the agreement incorporates standard federal clauses, including specific DFARS telecommunications restrictions and prohibitions regarding ByteDance covered applications.

General Info

DLA Land and Maritime awarded Augusta Engine Parts $517.50 for an intake filter.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$517.5

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

AUGUSTA ENGINE PARTS, INC.

Award Issued Date

05/28/2026, 12:00:00 AM UTC

Documents

1

SPE7L3-26-P-4084 - Order for Supplies or Services

award

High

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

PostedMay 28

Award Notice

AwardedMay 28

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 SPE7L326P4084 posted on DIBBS. Awardee: AUGUSTA ENGINE PARTS, INC. (CAGE 1JQZ6) Total Contract Price: $517.50 Award Date: 05-28-2026 Line items: - FILTER ELEMENT, INTAKE (NSN/Part 2940013104495, PR 7016894796)

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