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FILTER ASSY, AIR CON

Awarded
SPE4A7-25-T-754DFederal

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The Defense Logistics Agency awarded SEAL DYNAMICS LLC a firm-fixed-price contract valued at $122,200.00 for the procurement of a single line item: FILTER ASSY, AIR CON, identified by NSN 1660012031853 and purchase requisition 7013369907. The award was issued on July 21, 2026, under solicitation SPE4A7-25-T-754D, with performance taking place at the contractor’s location in Hauppauge, New York. The contract is administered by DLA Aviation at 6090 Strathmore Road, Richmond, Virginia, with Contracting Officer Dean Allen overseeing compliance and Carl Allen serving as the point of contact for payment and administrative matters. No delivery schedule, quantity, FOB terms, or detailed technical specifications are provided, indicating the award is for a standard commercial item under a simplified acquisition procedure. The contract incorporates the FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, which has been implemented via DoD Class Deviation 2026-00040, Revision 1. This clause prohibits the contractor from engaging in any diversity, equity, and inclusion practices that involve racial discrimination or segregation and requires full compliance as a material condition of payment. The contractor must flow down this clause to all subcontracts within the United States, report any known violations by subcontractors, and notify the contracting officer if a subcontractor challenges the clause legally. Noncompliance may lead to contract termination, debarment from future federal contracts, and liability under the False Claims Act. No other clauses, attachments, packaging or marking standards, inspection criteria, or socioeconomic certifications are specified. The contractor’s CAGE code is 5N582, and while the contract references administrative and regulatory compliance, all technical, quality, and logistical requirements beyond the item description remain undetailed in the provided documentation.

General Info

SEAL DYNAMICS LLC awarded $122,200 for air filter assembly under simplified acquisition with DEI compliance requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$122,200

NAICS

N/A

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

SEAL DYNAMICS LLCView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPEA4726P5198

PDFamendment

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Contacts

Full Description

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DLA award SPE4A726P5198 posted on DIBBS. Awardee: SEAL DYNAMICS LLC (CAGE 5N582) Total Contract Price: $122,200.00 Award Date: 07-21-2026 Solicitation: SPE4A7-25-T-754D Line items: - FILTER ASSY, AIR CON (NSN/Part 1660012031853, PR 7013369907)

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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 15 hours ago

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in 5 days
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