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FILTER, FLUID

Awarded
SPE7M4-26-T-8781Federal

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The Defense Logistics Agency has awarded a contract to NEAL SUPPLY AND RENTAL, LLC under solicitation SPE7M4-26-T-8781 for the supply of a single line item: a fluid filter identified by NSN 2940015486947 and part number 7016090653. The total contract value is $10,724.50, with the award date set for June 25, 2026. The contract is issued under the Department of Defense and does not specify a set-aside type or NAICS code, indicating it was not reserved for a particular category of small or disadvantaged business. The place of performance and office address details are not provided, but the contracting agency is based in the United States. The point of contact information is not listed, and the contract can be viewed online via the DIBBS portal using the provided UI link.

General Info

NEAL SUPPLY AND RENTAL, LLC to supply fluid filter NSN 2940015486947 for $10,724.50, awarded June 25, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M426V2816.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M426V2816 posted on DIBBS. Awardee: NEAL SUPPLY AND RENTAL, LLC (CAGE 99V43) Total Contract Price: $10,724.50 Award Date: 06-25-2026 Solicitation: SPE7M4-26-T-8781 Line items: - FILTER, FLUID (NSN/Part 2940015486947, PR 7016090653)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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