FILTER, FLUID
Contract Overview
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AI Contract Overview
Contract SPE7L526V1361 is a federal award issued by the Defense Logistics Agency under the Department of Defense to Melton Sales & Service for the procurement of fluid filters. Awarded on September 24, 2026, in response to solicitation SPE7L5-26-T-4828, the contract has a total value of 1,302.48 dollars. The procurement falls under NAICS code 423840 and specifically covers the delivery of 27 fluid filters identified by NSN 2910016448141. The agreement stipulates a delivery deadline of July 16, 2027, and requires adherence to technical specifications and packaging standards as outlined in MIL-STD-2073-1E. Shipping for the order is managed through the First Destination Transportation program. This award was posted via the DIBBS platform and is categorized as a federal organization procurement for essential supplies.
General Info
Contract Value
$1,302.48Place of Performance
Not specifiedSet-Aside
Awardee
MELTON SALES & SERVICEAward Issued Date
Documents
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