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