FUEL WATER ELEMENT
Contract Overview
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AI Contract Overview
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
Contract Value
$548.32Place of Performance
MD, USASet-Aside
Awardee
LBS ENTERPRISES INCAward Issued Date
Documents
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