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COVER, FLUID FILTER

Awarded
SPE7M1-26-T-7028Federal

Contract Overview

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Contract SPE7M126P5465 was awarded by the Defense Logistics Agency, specifically DLA Land and Maritime, to Pall Aeropower Corporation for the procurement of fluid filter covers under NSN 4330-01-319-8078. The initial purchase order, issued under solicitation SPE7M1-26-T-7028, carried a total award value of 20,293.00 dollars. The agreement specified shipping via the First Destination Transportation program and mandated adherence to strict technical, quality, and export control regulations, including CMMC Level 2 cybersecurity standards. However, the contract was subsequently modified via modification P00001, which resulted in the full cancellation of the award. This action was taken because the vendor was unable to meet the required cybersecurity specifications. Consequently, the total contract value was decreased from 20,293.00 dollars to zero dollars, effectively terminating the procurement of the line items.

General Info

DLA cancelled a $20,293 filter cover contract due to vendor cybersecurity non-compliance.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Modification SPE7M126P5465 P00001

PDF, High priority: read this firstmodification
High

SPE7M1-26-P-5465 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P5465 posted on DIBBS. Awardee: PALL AEROPOWER CORPORATION (CAGE 18350) Total Contract Price: See Award Doc Award Date: 04-09-2026 Solicitation: SPE7M1-26-T-7028 Line items: - COVER, FLUID FILTER (NSN/Part 4330013198078)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 16 hours ago

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in 11 days
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