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FILTER AND CLIPS

Awarded
SPE7M4-26-T-269CFederal

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The Defense Logistics Agency awarded Contract SPE7M426V4844 to DELA TECHNOLOGY CORPORATION (CAGE 2U435) for the procurement of one unit of FILTER AND CLIPS with NSN 2040016123682 under Solicitation SPE7M4-26-T-269C. The contract was awarded on July 23, 2026, with a total value of $438.00 and requires delivery within 20 days after the date of order, with the original delivery date set for July 15, 2026. The item is to be delivered to USS GERALD R FORD CVN 78, FPO AE 09523, under FOB DESTINATION terms, with inspection and acceptance performed by the Government at the destination. Packaging and preservation must comply with MIL-STD-2073-1E, including dry storage under controlled temperature (PRES MTHD: 10) and no preservation, wrapping, or cushioning materials. Marking and bar-coding must adhere to MIL-STD-129 and MIL-STD-130, requiring NSN, part number, quantity, contract number, destination, and government identification to be plainly displayed. All invoices must be submitted electronically through the Wide Area WorkFlow system, and the contractor must comply with electronic payment and receiving report requirements. The contract includes multiple FAR and DFARS clauses addressing employment equity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards including NIST SP 800-171 and safeguarding covered defense information, export control, prohibition on hexavalent chromium and covered defense telecommunications equipment, whistleblower protections, and restrictions on mandatory arbitration agreements. The contractor must also provide representations regarding its size status and socioeconomic category, and disclose UEI and CAGE codes if participating in small business programs or providing covered telecommunications equipment. Clause 252.223-7001 mandates hazard warning labels where applicable, and no packaging or preservation materials are to be used as specified. There are no options, modifications, or additional line items identified in the contract, and no evaluation factors or contract type were formally specified beyond the placeholder in clause 52.216-1. The primary point of contact for administrative matters is Rory O’Reilly at DLA Land and Maritime Fluid Handling

General Info

One FILTER AND CLIPS unit deliverable FOB destination by July 15, 2026, to USS GERALD R FORD CVN 78 under DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$438

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DELA TECHNOLOGY CORPORATIONView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M4-26-T-269C for DLA Fluid Handling Division

PDFrfq

SPE7M426V4844.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7M426V4844 posted on DIBBS. Awardee: DELA TECHNOLOGY CORPORATION (CAGE 2U435) Total Contract Price: $438.00 Award Date: 07-23-2026 Solicitation: SPE7M4-26-T-269C Line items: - FILTER AND CLIPS (NSN/Part 2040016123682, PR 7017523086)

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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 14 hours ago

DEADLINE

in 5 days
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