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FILTER ELEMENT, FLUI

Awarded
SPE7M1-26-T-100EFederal

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

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Defense Logistics Agency award SPE7M126V9629, issued by DLA Land and Maritime on May 29, 2026, is a federal contract granted to Patterson Cooney Inc for the procurement of a microfiber tube filter element. The contract, associated with solicitation SPE7M1-26-T-100E and NAICS code 339991, consists of a single line item for one unit under NSN 4330010075168 for a total contract price of 592.00 dollars. The agreement specifies strict adherence to technical requirements and packaging standards in accordance with MIL-STD-2073-1E. This award notice outlines the delivery and acceptance terms necessary for the fulfillment of the order, ensuring the supplied filter element meets the specific operational needs of the Department of Defense.

General Info

DLA awarded Patterson Cooney Inc $592.00 for one microfiber tube filter element.

Contract Value

$592

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Order for Supplies or Services SPE7M1-26-V-9629

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126V9629 posted on DIBBS. Awardee: PATTERSON COONEY INC (CAGE 9U103) Total Contract Price: $592.00 Award Date: 05-29-2026 Solicitation: SPE7M1-26-T-100E Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330010075168, PR 7016894582)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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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

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about 14 hours ago

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in 11 days
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