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FILTER, FLUID

Awarded

SPE7L326F1569Federal

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 SPE7L326F1569 is a delivery order issued on June 22, 2026, under the broader contract SPE7L426D60FJ. The contract was awarded to Neal Supply and Rental, LLC for a total price of 10,442.52 dollars. This specific order is for the procurement of 81 units of fluid filters, identified by part number 230R2 and NSN 2910014340828, falling under NAICS code 423840. The delivery is scheduled for September 21, 2026, with terms set as FOB origin and the destination being the DLA Distribution facility in New Cumberland, Pennsylvania. This procurement is part of a larger unilateral Indefinite Delivery Contract established on October 24, 2025, which authorizes supplies or services up to a total value of 250,000.00 dollars over a one-year period. Inspection and acceptance of the fluid filters will occur at the destination.

General Info

Neal Supply and Rental awarded $10,442.52 for 81 fluid filters by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10,442.52

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

LA, USA

Set-Aside

NONE

Awardee

NEAL SUPPLY AND RENTAL, LLC

Award Issued Date

06/22/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7L3-26-F-1569 for Filter, Fluid

delivery-order

High

Delivery Order SPE7L4-26-D-60FJ dated 2025-10-24

delivery-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 22

Award Notice

AwardedJun 22

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 SPE7L326F1569 posted on DIBBS. Awardee: NEAL SUPPLY AND RENTAL, LLC (CAGE 99V43) Total Contract Price: $10,442.52 Award Date: 06-22-2026 Delivery order under: SPE7L426D60FJ Line items: - FILTER, FLUID (NSN/Part 2910014340828, PR 7017047093)

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