Award
Purchase Order #SPE7L426V1663
Purchase Order for Fluid Filter Elements by NAPA M3 Inc.
Buyer
Defense Logistics Agency
Award Amount
$579.88
Ceiling
$579.88
Awarded
June 08, 2026
Period of Performance
Jun 08, 2026 – Aug 07, 2026
Identifier
SPE7L426V1663
NAICS
336310
This award is a definitive purchase order contract granted to NAPA M3 Inc., a company specializing in automotive and fluid filtration products. The contract involves the procurement of fluid filter elements, essential components used to maintain fluid cleanliness and system efficiency. The contract holds significance for the acquiring agency by ensuring the availability of necessary parts to support operational readiness. Work under this contract includes the delivery of filter elements to a specified location in Calhan, Colorado. This is a competitively awarded purchase order given the routine nature of such procurements. The agreement spans a short-term period of approximately two months, from early June to early August of 2026. The contract's modest scale and focused scope align with standard supply acquisitions servicing maintenance and operational needs.
Description
8512168137!FILTER ELEMENT,FLUI