Award

Purchase Order #SPE7L326V2167

Purchase Order for Filter Elements Awarded to Neal Supply and Rental, LLC

Buyer

Defense Logistics Agency

Award Amount

$708.30

Ceiling

$708.30

Awarded

February 23, 2026

Period of Performance

Feb 23, 2026 – Jul 06, 2026

Identifier

SPE7L326V2167

NAICS

333618

This contract award represents a definitive purchase order agreement granted to Neal Supply and Rental, LLC, a supplier specializing in rental and supply services within the industrial sector. The contract involves the procurement of specialized filter elements, which are crucial components likely used to ensure operational efficiency and maintenance in industrial or environmental applications. This acquisition is significant as it supports ongoing maintenance or operational capabilities at the place of performance located in Houma, Louisiana, ensuring continued functionality and reliability of essential systems. The scope of work includes delivering the specified filter elements within a concise and defined timeframe spanning early to mid-2026. Awarded through a competitive procurement process, the contract reflects a focused and streamlined acquisition tailored to meet targeted equipment needs. While specific contract vehicles or prior related contracts are not indicated, the relatively modest scale and focused nature of this purchase order highlight its role in maintaining essential supply chains and operational readiness for the recipient's area of service.

Description

8511937739!FILTER ELEMENT,INTA

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