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FILTER, DIRECT CURRE

Awarded
SPE7M1-26-U-3161Federal

Contract Overview

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

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The contract pertains to the procurement of a FILTER, DIRECT CURRE, with a quantity of five units identified by NSN 5915-01-170-0323, under purchase request 1000229900. The delivery must be completed within 169 days from award, and the solicitation is issued under number SPE7M1-26-U-3161 with a response deadline of May 6, 2026. This procurement falls under the Department of Defense’s Maritime Supply Chain with a NAICS code of 334419 and is subject to DLA packaging requirements and the requirement to remove government identification from non-accepted supplies. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and the applicable revision is determined based on the solicitation or award date depending on acquisition size. Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and the contract includes coverage for defense information under RD002. The point of contact is Bryan Fair, reachable via email and phone. An alternate offeror must submit a complete data package including details for both the approved and alternate parts.

General Info

Procure five FILTER, DIRECT CURRE units by May 6, 2026, under DLA and CMMC Level 2 requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

SPE7M526D61VK.pdf

PDF

SPE7M526D61VK_P00001.pdf

PDF

SPE7M1-26-U-3161.pdf

PDF

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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
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M526D61VK posted on DIBBS. Awardee: MTK ELECTRONICS INC (CAGE 59901) Total Contract Price: $350,000.00 Award Date: 06-16-2026 Solicitation: SPE7M1-26-U-3161 Line items: - FILTER, DIRECT CURRE (NSN/Part 5915011700323, PR 1000229900)

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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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