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FILTER BODY, FLUID

Awarded
SPE7M1-26-T-185GFederal

Contract Overview

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The contract pertains to the procurement of four units of a FILTER BODY, FLUID with National Stock Number 4330013056102 under solicitation SPE7M1-26-T-185G, issued by the Department of Defense’s Maritime Supply Chain. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with an absolute deadline of February 8, 2027, 206 days after the order date, and must be shipped FOB origin with zero variance in quantity. All items must be packaged per ASTM D3951, but the DLA Master List of Technical and Quality Requirements takes precedence and governs all packaging, preservation, and marking standards. Marking and labeling must strictly follow MIL-STD-129, including the use of Data Matrix or 2D barcodes containing the NSN, CLIN, and lot number. The contract references DFARS clauses requiring compliance with NIST SP 800-171 for cybersecurity, prohibitions on covered telecommunications equipment, hazardous material identification, and trafficking in persons, and mandates that all hazardous substances be accompanied by a Safety Data Sheet compliant with 29 CFR 1910.1200, submitted prior to award. Radioactive materials must be reported if they exceed 0.002 microcuries per gram or 0.01 microcuries per item, and all shipments must comply with transportation rules for ocean freight using U.S.-flag vessels. Invoicing must be submitted electronically through WAWF, and the contractor must have a valid UEI and CAGE code. Representation of small business status and socioeconomic categories is required, and contractors must affirm whether they provide covered defense telecommunications equipment or services. The contract includes clauses on employment eligibility, equal opportunity for workers with disabilities, sustainable products, whistleblower rights, and the removal of government identification from non-accepted supplies. No pricing details are provided in the solicitation, and the award will be based on compliance with technical and administrative requirements, with no formal evaluation factors outlined beyond adherence to the DLA Master List and mandatory clauses.

General Info

Procurement of four Fluid Filter Bodies under DLA solicitation due July 16, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M126V108B.pdf

PDF

RFQ SPE7M1-26-T-185G for DLA Maritime Supply Chain

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

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

Full Description

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DLA award SPE7M126V108B posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $12,710.60 Award Date: 08-26-2026 Solicitation: SPE7M1-26-T-185G Line items: - FILTER BODY, FLUID (NSN/Part 4330013056102, PR 7017385572)

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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 12 hours ago

DEADLINE

in 5 days
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