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FILTER-DRIER, REFRIG

Awarded
SPE8E8-26-T-4983Federal

Contract Overview

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The contract is for the procurement of 263 units of a FILTER-DRIER, REFRIG with NSN 4130-01-483-5131, designated as a critical application item, and must be sourced from one of four approved part numbers: GENERAL DYNAMICS LAND SYSTEMS FORCE 1EFH8 P/N 1000868, THE SHYFT GROUP USA INC 36MV0 P/N 1827-RR3-001, CADILLAC GAGE TEXTRON INC. 10237 P/N 217129, or MOBILE CLIMATE CONTROL INDUSTRIES 38832 P/N 26-0220. Delivery is required within 167 days after receipt of order, with a firm delivery deadline of February 20, 2027, and a need ship date of February 1, 2027. All items must be shipped FOB Origin to DLA Distribution, DDSP New Cumberland Facility, 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Packaging must comply with ASTM D3951 unless superseded by the more stringent DLA Master List of Technical and Quality Requirements, which include R001 for packaging, RQ011 for removal of government identification from non-accepted supplies, and RD003 indicating covered defense information potentially applies. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001. The item is subject to the Buy American Act and Berry Amendment, with a reduced threshold of $150,000. Additive manufacturing is strictly prohibited unless authorized, and offers containing AM-produced parts will be deemed ineligible for award. A valid Safety Data Sheet meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 must be submitted prior to award. The contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Invoicing must be submitted electronically via Wide Area Workflow, requiring both an invoice and receiving report unless an exception applies, and fast pay does not apply. The solicitation is not a small business set-

General Info

263 Filter-Driers NSN 4130-01-483-5131 at $263 each, FOB origin, deliver to New Cumberland by February 20, 2027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,194.85

NAICS

423740 - Refrigeration Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PENN POWER GROUP LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE8E8-26-T-4983 for DLA Troop Support Construction & Equipment

PDFrfq

SPE8E826V1469.pdf

PDF

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Timeline

PhaseAwarded
Posted

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 SPE8E826V1469 posted on DIBBS. Awardee: PENN POWER GROUP LLC (CAGE 62860) Total Contract Price: $4,194.85 Award Date: 08-11-2026 Solicitation: SPE8E8-26-T-4983 Line items: - FILTER-DRIER, REFRIG (NSN/Part 4130014835131, PR 7017757647)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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