Award

Purchase Order #SPE7M226V2311

Purchase Order for Fluid Filter Elements to Seahorse Defense Supply

Buyer

Defense Logistics Agency

Award Amount

$10,986.36

Ceiling

$10,986.36

Awarded

March 16, 2026

Period of Performance

Mar 16, 2026 – Jun 15, 2026

Identifier

SPE7M226V2311

NAICS

336390

This contract award represents a definitive purchase order agreement between the government and Seahorse Defense Supply, LLC, a company specializing in supplying defense-related equipment and components. The contract involves the procurement of fluid filter elements, essential for maintaining and ensuring the reliability of fluid systems within defense operations. Awarded through a likely competitive bidding process, this contract supports the agency's efforts to procure high-quality components critical for operational efficiency. The scope covers the delivery of specified filter elements to the place of performance in Lilburn, Georgia, within a defined three-month timeframe. This contract, although modest in scale, is significant in sustaining the supply chain for vital defense maintenance products. The agreement is scheduled from mid-March to mid-June 2026, ensuring timely fulfillment of the agency's requirements.

Description

8511975371!FILTER ELEMENT,FLUI

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