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FILTER BODY, FLUID

Awarded
SPE7LX-26-U-9020Federal

Contract Overview

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

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The contract is a solicitation issued by the Defense Logistics Agency under solicitation number SPE7LX-26-U-9020 for the procurement of 174 units of a FILTER BODY, FLUID, identified by NSN 2910-01-581-6417. This is an indefinite-delivery, indefinite-quantity contract, enabling future delivery orders to be placed within a one-year window from award, with no total contract ceiling specified but a per-order maximum value cap of $350,000. Each delivery order must not fall below a minimum quantity of 43 units, with a guaranteed contract minimum of 26 units. Pricing is not specified in the solicitation; historical unit costs range from $48.25 to $78.70, used only as reference for estimated value. Deliveries are FOB Origin, with delivery points determined at the time of each order, and the place of performance is not fixed. The contract mandates electronic submission through the DLA Internet Bid Board System (DIBBS) with a response deadline of August 10, 2026. Performance and delivery requirements are governed by several key standards, including MIL-STD-129 for marking, labeling, and barcoding, ASTM D3951 for packaging, and DLA’s RP001 for palletization, with the DLA Master List of Technical and Quality Requirements (RA001) taking precedence over all others. Inspection and acceptance occur at destination by the Government per FAR 52.246-1. All hazardous materials must comply with OSHA’s Hazard Communication Standard and require submission of Safety Data Sheets and proper hazard warning labels prior to award; radioactive materials exceeding specified activity thresholds must be clearly marked. Invoicing is exclusively via the Wide Area WorkFlow system. Contract clauses include FAR and DFARS provisions addressing commercial item acquisition, fixed-price contracting, contract modifications, prohibition of certain services, cybersecurity, government property management, and small business representation. Offerors must disclose Unique Entity ID and CAGE codes if providing covered telecommunications equipment and must affirm their small business or socioeconomic status if applicable. No evaluation factors, award criteria, or specific point of contact beyond the primary point of contact at DLA are provided in the solicitation, with additional administrative details to be finalized in the resulting award.

General Info

Procurement of 174 fluid filter bodies via DIBBS by Defense Logistics Agency, deadline August 10, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L126D63JE.pdf

PDF

RFQ SPE7LX-26-U-9020 for Indefinite Delivery Contract

PDFrfq

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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
Contacts

Full Description

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DLA award SPE7L126D63JE posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $350,000.00 Award Date: 08-12-2026 Solicitation: SPE7LX-26-U-9020 Line items: - FILTER BODY, FLUID (NSN/Part 2910015816417, PR 1000238245)

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Solicitation SPE7M3-26-T-8752 is a total small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 192 units of corrosion resistant steel tube coupling bodies, specifically 1/4 inch OD for aircraft applications. This critical application item, identified by NSN 4730-00-008-9866, must be manufactured using a forging process and meet all cited technical data and part-numbered requirements. The contract is designated as a commercial item procurement with a delivery period of 152 days, an original required delivery date of August 11, 2027, and a need ship date of May 14, 2025. Delivery is FOB Origin to DLA Distribution Jacksonville, Florida, with inspection and acceptance occurring at the destination. The procurement incorporates strict quality and safety standards, including the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must submit quotes via the DIBBS portal and are ineligible for award if they propose additive manufacturing. The contract is subject to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Key administrative requirements include compliance with DFARS cybersecurity standards and the submission of Safety Data Sheets for any hazardous materials.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
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