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FILTER ELEMENT, AIR

Awarded
SPE8E9-26-T-3117Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract specifies the procurement of an air filter element classified as Class 1, Size 15AF in accordance with MIL-PRF-16552F, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements. First Article Testing is mandatory, and the contractor must submit filter drawings for approval unless they were previously approved within the last three years. The item is designated as a Critical Application Item with potential exposure to Covered Defense Information, and mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for specific functional components such as batteries, fluorescent lights, sensors, or weapon systems, with additional containment requirements for portable mercury-containing devices per NAVSEA standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a directive to avoid plastics in packaging, cushioning, or dunnage whenever feasible. The unit of issue is each (EA), and the order quantity is 113 units with no variance allowed. Delivery is FOB Origin, with inspection and acceptance occurring at the point of origin. The required delivery date is 208 days from contract award, and the delivery destination is the DLA San Joaquin Reception Warehouse in Tracy, California. A separate line item for First Article Testing is included with a quantity of one unit, representing the test requirement—no separate charge is assumed unless specified, and failure to comply with FAT requirements may result in contract non-award. The solicitation number is SPE8E9-26-T-3117, issued under full and open competition, with a response deadline of July 20, 2026, and a need ship date of September 17, 2026.

General Info

Defense Logistics Agency seeks contractor for NSN 0001S00000053 with due date July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8E926P1261.pdf

PDF

SPE8E9-26-T-3117.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE8E926P1261 posted on DIBBS. Awardee: WARFIGHTER FOCUSED LOGISTICS INC. (CAGE 6V4L8) Total Contract Price: $38,985.00 Award Date: 08-05-2026 Solicitation: SPE8E9-26-T-3117 Line items: - FILTER ELEMENT, AIR (NSN/Part 4130005950133, PR 7017422246)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
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