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FILTER, FLUID

Awarded

SPE7M4-26-T-171KFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7M426V4196, issued by DLA Land and Maritime on June 15, 2026, is a procurement contract granted to Melton Sales & Service under solicitation SPE7M4-26-T-171K. The contract, categorized under NAICS code 423840, is for the supply of fluid filters identified by NSN 2910015725690. The total contract value is 1,157.68 dollars, which includes the procurement of four units under CLIN 0001 at a unit price of 19.96 dollars. The awardee is required to adhere to MIL-STD-2073-1E packaging requirements and must complete delivery by the deadline of October 28, 2026.

General Info

DLA awarded Melton Sales & Service $1,157.68 for fluid filters by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,157.68

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

MELTON SALES & SERVICE

Award Issued Date

06/15/2026, 12:00:00 AM UTC

Documents

1

Order for Supplies or Services SPE7M4-26-V-4196

award

High

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Timeline

PhaseAwarded

PostedJun 15

Award Notice

AwardedJun 15

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 SPE7M426V4196 posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $1,157.68 Award Date: 06-15-2026 Solicitation: SPE7M4-26-T-171K Line items: - FILTER, FLUID (NSN/Part 2910015725690, PR 7017045165)

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