FILTER, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE7L226V0786 is a fixed-price purchase order issued on June 24, 2026, to Gateway National Supply LLC for the procurement of seven fluid filters (NSN 2940017283056). The total contract value is $805.84, with a unit price of $115.12 per filter. Delivery is required within 90 days after the date of order, with the destination for inspection and acceptance being the DLA New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Items must be cleaned and stored in a dry or climate-controlled environment per preservation method 31. Hazardous materials must comply with 29 CFR 1910.1200 and DFARS 252.223-7001. All invoicing and payment requests must be submitted electronically via Wide Area WorkFlow (WAWF). Contract administration is managed by DLA Land and Maritime, with James Ryan serving as the Contracting Officer and Alek Adkins as the local administrator.
General Info
Contract Value
$805.84Place of Performance
FL, USASet-Aside
Awardee
GATEWAY NATIONAL SUPPLY LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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