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FILTER, FLUID

Awarded
SPE7L5-26-T-4092Federal

Contract Overview

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

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Contract SPE7L526V1175 is a federal award issued by the Defense Logistics Agency Land and Maritime to Melton Sales and Service for the procurement of fluid filters. The contract, stemming from solicitation SPE7L5-26-T-4092 and NAICS code 423840, was awarded on July 29, 2026, for a total price of 946.40 dollars. The order consists of a single line item for 28 units of fluid filters, identified by NSN 2910016861271, at a unit price of 33.80 dollars. The supplies are scheduled for delivery to DLA Distribution New Cumberland, Pennsylvania, with a required delivery date of January 11, 2027. This procurement follows the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates First Destination Transportation program requirements. The primary point of contact for this award is Randy Ith.

General Info

DLA awarded Melton Sales and Service $946.40 for 28 fluid filters by 2027.

Contract Value

$946.4

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L5-26-T-4092 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7L5-26-V-1175 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7L526V1175 posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $946.40 Award Date: 07-29-2026 Solicitation: SPE7L5-26-T-4092 Line items: - FILTER, FLUID (NSN/Part 2910016861271, PR 7017236622)

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