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, November 11 at 2:00 PM ET

Register Free →

FILTER ELEMENT, FLUI

Awarded
SPE4A5-26-T-146LFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE4A5-26-T-146L seeks ten fluid filter elements identified by NSN 4330-99-811-0294 for delivery to Tinker AFB, Oklahoma, with a performance period of 171 days after award. The requirement is for a fixed-price contract, and all items must be manufactured and inspected at the origin, with final acceptance conducted by government personnel at the point of manufacture. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must be verified at AQL levels of 0.1, 1.0, and 4.0 respectively. Packaging and labeling must comply with ASTM D3951 and MIL-STD-129, including proper hazard communication and bar-coding per DoD standards, though Item Unique Identification is waived. The DLA Master List of Technical and Quality Requirements governs all technical specifications, and manufacturers must maintain an ISO 9001:2015 certified quality system. All proposals must be submitted electronically through DIBBS by the May 22, 2026 deadline, with payment processed exclusively via Wide Area WorkFlow. The contractor is prohibited from using covered telecommunications equipment from Communist Chinese military companies and must comply with DFARS clauses on cybersecurity, hazardous materials, hexavalent chromium, and trafficking in persons. Additionally, the contract mandates adherence to safeguarding covered defense information under NIST SP 800-171 requirements, and the offeror must provide a complete data package for both the specified part and any approved alternate. No pricing has been filled in the contract line item, and the total contract value remains undetermined.

General Info

Procurement of 10 fluid filter elements with strict quality, packaging, and delivery in 171 days.

Contract Value

$10,750

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A5-26-P-8339 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE4A5-26-T-146L - Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA

Full Description

Show more
DLA award SPE4A526P8339 posted on DIBBS. Awardee: MDF TECHNOLOGIES INC (CAGE 1P0H6) Total Contract Price: $10,750.00 Award Date: 09-24-2026 Solicitation: SPE4A5-26-T-146L Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330998110294, PR 7016786463)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS