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This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

KIT, AIR FILTER, GROU

Awarded
SPE7MX26F1015Federal

Contract Overview

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NAICS: 423840
New
SLED
Purchase of Supplies - Engineering
Solicitation # 381
The Jefferson Parish Government of Louisiana is soliciting bids for the purchase of supplies for the Department of Public Works Engineering under solicitation number 381. This local government procurement, categorized under NAICS code 423840, was posted on November 9, 2026, with a response deadline of November 13, 2026. The primary point of contact for this action is Stacey Champagne. The contract will be awarded to the lowest responsive and responsible bidder. A critical component of determining responsiveness is strict adherence to the Jefferson Parish Standard Insurance Requirements revised December 19, 2025. Bidders must maintain minimum coverage limits for Worker's Compensation, Commercial General Liability, and Business Automobile Liability in accordance with Parish Resolutions 136353 or 141125. The apparent low bidder is required to submit final insurance certificates and any necessary original affidavits within ten calendar days of the bid opening; failure to do so will result in the bid being rejected as non-responsive. Any requests for deviations from these insurance standards must be submitted in writing to the Purchasing Department before the bid due date. Contractors are prohibited from starting work until all insurance requirements are met, and failure to maintain coverage throughout the contract term may lead to suspension or termination.
Jefferson Parish Government

POSTED

about 17 hours ago

DEADLINE

in 3 days

AI Contract Overview

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Contract SPE7MX26F1015 is a delivery order issued by the Defense Logistics Agency Land and Maritime to U.S. Hardware Supply, Inc. under the broader indefinite delivery contract SPE7MX26D0013. Awarded on August 27, 2026, for a total price of 74,260.00 dollars, this specific order is for the procurement of air filter kits identified by NSN 2815013343270. The overarching delivery contract, established on October 29, 2025, sets unit pricing for various national stock numbers over a base period of 1095 days with provisions for option years and annual price escalations. A subsequent modification, P00001, was signed on August 27, 2026, to adjust the delivery schedule for the order. This modification extended the contract delivery date for CLIN 0001 from July 27, 2026, to March 30, 2027, in response to a request from the contractor and government expedite considerations.

General Info

DLA awarded U.S. Hardware Supply $74,260 for air filter kits by March 2027.

Contract Value

$74,260

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstmodification
High
PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE7MX26F1015 posted on DIBBS. Awardee: U. S. HARDWARE SUPPLY, INC. (CAGE 41891) Total Contract Price: $74,260.00 Award Date: 08-27-2026 Delivery order under: SPE7MX26D0013 Line items: - KIT, AIR FILTER, GROU (NSN/Part 2815013343270, PR 7013468109)

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