Purchase Order SPE7M425V1210

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency's Land and Maritime division to Dela Technology Corporation, a woman-owned small business. The $2,883.30 contract is for the delivery of a fluid filter, identified by the NSN 8511097503. This purchase order is not associated with a larger contract vehicle. The contract has no set-aside designation. Dela Technology Corporation is the prime contractor and has not been identified as having any major subcontractors. The contract supports the Defense Logistics Agency's supply chain management and logistics programs by providing critical spare parts to sustain defense operations.