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FILTER, FLUID

Awarded

SPE7L5-26-T-2950Federal

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 SPE7L026V1425 was issued on June 23, 2026, to Neal Supply and Rental, LLC for the procurement of fluid filters under solicitation SPE7L5-26-T-2950. The total contract price is 11,081.56 dollars, with the procurement categorized under NAICS code 423840. This federal award, managed by DLA Land and Maritime, specifically covers the delivery of fluid filters identified by NSN 2910014854714 and PR 7016286757. The agreement incorporates the DLA Master Solicitation Revision 105 dated May 20, 2026, and adheres to established technical and quality requirements. The contract specifies delivery terms through the First Destination Transportation program to ensure the proper fulfillment of the order for supplies.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,081.56

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

LA, USA

Set-Aside

NONE

Awardee

NEAL SUPPLY AND RENTAL, LLC

Award Issued Date

06/23/2026, 12:00:00 AM UTC

Documents

1

SPE7L0-26-V-1425 - Order for Supplies or Services

award

High

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Timeline

PhaseAwarded

PostedJun 23

Award Notice

AwardedJun 23

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 SPE7L026V1425 posted on DIBBS. Awardee: NEAL SUPPLY AND RENTAL, LLC (CAGE 99V43) Total Contract Price: $11,081.56 Award Date: 06-23-2026 Solicitation: SPE7L5-26-T-2950 Line items: - FILTER, FLUID (NSN/Part 2910014854714, PR 7016286757)

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