Purchase Order SPE7L126V2044

The Defense Logistics Agency awarded a firm fixed-price purchase order valued at $2,343.90 to Neal Supply And Rental, LLC for filter element INTA components. The award, issued on November 13, 2025, with an ultimate completion date of January 12, 2026, represents a delivery order under one of Neal Supply And Rental's approximately 23 active Indefinite Delivery Contracts with the DLA Land and Maritime division. No set-aside designation was applied to this specific purchase order, though the underlying IDCs are designated as small business or service-disabled veteran-owned small business set-asides. The place of performance is Houma, Louisiana, where Neal Supply And Rental maintains its operations as a service-disabled veteran-owned small business.

Neal Supply And Rental, LLC specializes in supplying critical filtration products and consumable maintenance components essential for military equipment operational readiness across the Defense Logistics Agency's supply chain. The company operates exclusively as a prime contractor with DLA, focusing on filter elements, fluid filters, air cleaners, water separators, gaskets, O-rings, and related maintenance items supporting land and maritime equipment. This purchase order exemplifies the company's ongoing role as a qualified supplier to the DLA, with delivery orders issued under firm fixed-price terms typically scheduled for completion within 21 to 72 days of order placement to DLA depots throughout the continental and outside continental United States.