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FILTER ASSEMBLY, ELECTRICAL

Awarded
SPE7M1-26-U-4662Federal

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The contract is for the supply of electrical filter assemblies under NSN 5915013371102, issued as an indefinite-delivery contract with a guaranteed minimum of seven units and a maximum contract value of $350,000. The estimated quantity for initial delivery is 47 units, to be furnished FOB origin with inspection and acceptance occurring at the destination. Delivery must be completed within 123 days after order issuance, and no quantity variance is permitted. Packaging must strictly comply with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), including preservation method 41 (CLNG/DRY), intermediate container E5, and unit container codes per specified parameters. Marking and labeling must follow MIL-STD-129 with no special marking required. Hazardous materials are prohibited unless functionally essential—mercury or mercury-containing compounds are banned except in batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents. Portable fluorescent lamps and instruments containing mercury must have shock-proof designs and a secondary containment boundary per NAVSEA 5100-003D. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated in the contract; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Compliance with NIST SP 800-171 is mandatory for cybersecurity of controlled unclassified information, and ocean transportation must be conducted using U.S.-flag vessels unless waived. Contractors must comply with employment verification, equal opportunity for workers with disabilities, combating human trafficking, sustainable product requirements, and hazard communication standards under 29 CFR 1910.1200. Invoicing must be processed through Wide Area WorkFlow, and payment offsets may apply for outstanding federal debts. Offerors must provide a Unique Entity ID and certify their small business status where applicable, and technical data rights are governed under Alternate I of FAR 52.227-1. The solicitation number is SPE7M1-26-U-4662, issued July 22, 2026, with responses due by August 6, 20

General Info

Procurement of 47 electrical filter assemblies FOB origin, $47 each, DLA compliance, zero defects, no mercury, MIL-STD packaging.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4662 for Indefinite Delivery Contract

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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
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Office AddressUSA

Full Description

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DLA award SPE7M426D60LV posted on DIBBS. Awardee: SEAHORSE DEFENSE SUPPLY, LLC (CAGE 7AV65) Total Contract Price: $350,000.00 Award Date: 08-25-2026 Solicitation: SPE7M1-26-U-4662 Line items: - FILTER ASSEMBLY, ELECTRICAL (NSN/Part 5915013371102, PR 1000237889)

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