Filter Air and 10 more items

Norfolk State University in Virginia awarded a purchase order (PO05461211) to Superior Global Solutions Inc. on September 3, 2026, with a cumulative contract value of $1,639.23. All deliverables are directed to J. Hudson. The contract encompasses automotive maintenance and repair supplies, including air filters, engine oil filters, 10W-30 engine oil, an ignition switch assembly, spark plugs (NGK BKR-SE Shop Pack), a fuel filter assembly, and general shop supplies and lubricants. Associated shop labor services and shipping costs are also included as line items within the contract scope.

The award reflects a limited purchase of maintenance materials and labor services for what appears to be equipment maintenance operations. The contract includes four units of shop labor at $218.75 each and a shipping charge of $251.44, with all items consolidated within a single purchase order delivery to the specified recipient. No specific period of performance or annual value separate from the cumulative contract total was designated in the award documentation.