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FUEL WATER ELEMENT

Awarded
SPE4A626F205XFederal

Contract Overview

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

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Defense Logistics Agency award SPE4A626F205X is a small business set-aside delivery order issued to LBS Enterprises Inc under the broader indefinite delivery contract SPE4A626D60CK. This specific order, posted on June 17, 2026, is for the procurement of 23 Fuel Water Elements, identified by part number 54468178 and NSN 6685015069458. The total price for this delivery order is 548.32 dollars, with a required delivery date of July 17, 2026, shipping to DLA Distribution in Albany, Georgia. The overarching contract SPE4A626D60CK, awarded on December 2, 2025, establishes a maximum value of 350,000.00 dollars for these components. It outlines a guaranteed minimum quantity of 3 units upon becoming binding, an estimated annual requirement of 36 units, and a minimum delivery order quantity of 4 units. The procurement falls under NAICS code 423840 and is managed by DLA Aviation.

General Info

DLA awarded LBS Enterprises $548.32 for 23 Fuel Water Elements by July 2026.

Contract Value

$548.32

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-D-60CK - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE4A6-26-F-205X Order for Supplies

PDF, High priority: read this firsttask-order-award
High

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F205X posted on DIBBS. Awardee: LBS ENTERPRISES INC (CAGE 08TC8) Total Contract Price: $548.32 Award Date: 06-17-2026 Delivery order under: SPE4A626D60CK Line items: - FUEL WATER ELEMENT (NSN/Part 6685015069458, PR 7017227848)

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