Award Notice
1 notice
29--FILTER,FLUID SPE7L426U0645
Posted
May 28, 2026
Deadline
No deadline
Set-aside
None
NAICS
336390
PSC
29
Summary
AI-generated · May 30, 2026Fluid filters will be procured under an Indefinite Delivery Contract, with an estimated quantity of 29 units and a ceiling value of $350,000. Orders may be issued as needs arise within the contract period up to the not-to-exceed amount. The award for this requirement has been made to Melton Sales & Service.
Indefinite Delivery Contract: Estimated quantity 29.000 ; Not to Exceed 350,000.00
From Award Notice posted on May 28, 2026Notice history
1Details
Solicitation number
SPE7L426U0645
Notice ID
b5285277a09c4c33b66ee814e53795bc
Award number
SPE7L426D62TD
Notice type
Award Notice
Product / Service (PSC)
29
NAICS
336390
Archive date
Jun 12, 2026
Award Information
Awardee
1
Total Awarded
$350,000.00
Award Date
May 28, 2026
Award Notices
29--FILTER,FLUID
View Notice
Posted: May 28, 2026
Indefinite Delivery Contract: Estimated quantity 29.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| MELTON SALES & SERVICE | GKLJFFLAKJM1 | 4X8W5 | N/A |
Contacts
primary
Email
Stephen Weaver6142923131
Agency
DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA LAND
DLA LAND COLUMBUS
DLA LAND AND MARITIME
Dates
Posted
May 28, 2026
2 months ago
Last Updated
Aug 06, 2026
1 day ago
Awarded
May 28, 2026
2 months ago