Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

FILTER ELEMENT, AIR

Awarded
SPE8E8-26-T-4718Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to PHOENIX TRADING INC. (CAGE 4LF36) under solicitation SPE8E8-26-T-4718 by the Defense Logistics Agency is for the procurement of one FILTER ELEMENT, AIR (NSN 4130016286924) at a total contract price of $400.00, with delivery required within 20 days after award, no later than July 10, 2026. The item is to be delivered FOB Destination to the USS BARRY DDG 52 at FPO AP 96692, with inspection and acceptance also occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including preservation method 10 (cleaning and drying) with no additional preservation material, and all labeling and barcoding must follow MIL-STD-129, adhering to hazard communication standards under 29 CFR 1910.1200. The contract requires use of WAWF for invoicing and specifies no special marking is needed. The contract incorporates numerous Federal Acquisition Regulation and Defense FAR Supplement clauses, including Alternate I of 52.222-36 for equal opportunity for workers with disabilities, Alternate I of 52.216-1 for contract type, and both Alternate I and Alternate II of 52.227-1 for authorization and consent. It mandates compliance with trafficking in persons prohibitions, employment eligibility verification, sustainable product standards, and NIST SP 800-171 DOD assessment requirements. Special requirements include hazardous material labeling and Safety Data Sheet submission under 252.223-7001, restrictions on compensation of former DoD officials, whistleblower rights notification, and limitations on use or disclosure of government information. The contract also includes clauses requiring accelerated payments to small business subcontractors and unenforceability of unauthorized obligations. The awardee is confirmed as a small business, with socioeconomic representations required but not fully disclosed. No formal evaluation factors, Section C scope of work, or complete pricing structure are available in the documentation. Contract administration details such as payment office, COR/COTR, and accounting data are marked to be determined in the resulting award.

General Info

Procurement of one air filter element NSN 4130-01-628-6924 via DIBBS by DLA for DoD use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$400

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE8E8-26-T-4718 July 10, 2026

PDFrfq

SPE8E826V1361.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE8E826V1361 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $400.00 Award Date: 07-15-2026 Solicitation: SPE8E8-26-T-4718 Line items: - FILTER ELEMENT, AIR (NSN/Part 4130016286924, PR 7017425437)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
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 12 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS