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FILTER ELEMENT, AIR

Awarded
SPE8E8-26-T-4603Federal

Contract Overview

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The Defense Logistics Agency awarded a contract to ALL-SAFE INC (CAGE 2X264) for the procurement of four line items of air filter elements, all identified by the same NSN 4130017362705 but differentiated by purchase request numbers 7017351423 through 7017351426, with a total contract value of $136.00. The award was issued under solicitation SPE8E8-26-T-4603, with a posted date of July 28, 2026, and delivery required by June 29, 2026, on an FOB Origin basis to Camp Lejeune, North Carolina. The contract mandates strict adherence to military packaging and labeling standards including MIL-STD-129 for marking and barcoding, RP001 for palletization, and ASTM D3951 for packaging, with DLA’s Master List of Technical and Quality Requirements taking precedence. Hazardous materials must be labeled in accordance with DFARS 252.223-7001 and OSHA’s Hazard Communication Standard, requiring submission of proposed labels and safety data sheets prior to award. All shipments must use traceable freight methods with no parcel post allowed. Invoicing is exclusively via Wide Area WorkFlow, and payment is governed by DoDAACs with no mention of fast pay eligibility. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, many under deviations effective February 2026, emphasizing equal opportunity for workers with disabilities, combating trafficking, employment eligibility verification, sustainable products, safeguarding covered information systems, cybersecurity compliance under NIST SP 800-171, and restrictions on procurement from Chinese military companies. It also requires compliance with DFARS provisions regarding the prohibition of hexavalent chromium, toxic materials handling, export control, electronic payment submission, and the use of authorized U.S.-flag vessels. The contractor must affirm its small business status and provide unique entity identifier and CAGE code information if claiming socioeconomic designations, and disclose any covered defense telecommunications equipment or services. Inspection and acceptance occur at the destination by government personnel, and the contract includes clauses for changes, default, unenforceability of unauthorized obligations, and accelerated payments to small business subcontractors. No contract type is specified, no unit pricing is provided in the line

General Info

Air filter NSN 4130-01-736-2705 procured by DLA, bid due July 16, 2026, solicitation SPE8E8-26-T-4603.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$136

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALL-SAFE INCView Profile

Award Issued Date

Documents

(2)

SPE8E826V1406.pdf

PDF

RFQ SPE8E8-26-T-4603 for DLA Troop Support Construction & Equipment

PDFrfq

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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 SPE8E826V1406 posted on DIBBS. Awardee: ALL-SAFE INC (CAGE 2X264) Total Contract Price: $136.00 Award Date: 07-28-2026 Solicitation: SPE8E8-26-T-4603 Line items: - FILTER ELEMENT, AIR (NSN/Part 4130017362705, PR 7017351425) - FILTER ELEMENT, AIR (NSN/Part 4130017362705, PR 7017351426) - FILTER ELEMENT, AIR (NSN/Part 4130017362705, PR 7017351423) - FILTER ELEMENT, AIR (NSN/Part 4130017362705, PR 7017351424)

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