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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

FILTER ELEMENT, FLUI

Awarded

SPE7M1-26-T-134RFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded Contract SPE7M126P8847 to AGM CONTAINER CONTROLS INC, CAGE code 08992, for the provision of a filter element designated by NSN 4330015388020 and PR 7016885801, under solicitation SPE7M1-26-T-134R. The total contract value is $208,361.60, with an award date of July 16, 2026. The item is a fluid filter component intended for federal use, and the contract is classified as a federal award with no specified set aside or NAICS code. Performance location and organizational details are not fully defined, but the contracting office operates under the Department of Defense. Primary point of contact for the contract is Michael Reese, reachable via email at michael.reese@dla.mil or phone at 3926930071, and all official documentation can be accessed through the DIBBS portal using the provided link.

General Info

DLA awards AGM CONTAINER CONTROLS $208,361.60 for fluid filter element NSN 4330015388020.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$208,361.6

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

AGM CONTAINER CONTROLS INCView Profile

Award Issued Date

07/16/2026, 12:00:00 AM UTC

Documents

(2)

SPE7M126P8847.pdf

PDF

SPE7M1-26-T-134R.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 8

Combined Synopsis

Type ChangedJun 22

Combined Synopsis → Solicitation

AwardedJul 16

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

Contacts

contact@example.gov

Full Description

Show more

DLA award SPE7M126P8847 posted on DIBBS. Awardee: AGM CONTAINER CONTROLS INC (CAGE 08992) Total Contract Price: $208,361.60 Award Date: 07-16-2026 Solicitation: SPE7M1-26-T-134R Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330015388020, PR 7016885801)

Similar Contracts

Same NAICS industry code

Supply of Commercial Riding Lawn Mowers

Department of Health

POSTED

about 19 hours ago

DEADLINE

Supply of Dehydrator Cartridges (NSN 4440-01-087-7216)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

Supply of Fluid Filter Elements (PTI Technologies P/N 7587115)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Supply of Aircraft Clutch Shoe Sets

POSTED

about 24 hours ago

DEADLINE

Supply of Hydraulic Accumulator Pistons (Distributor)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Supply of Industrial Face Shields (Paramount Corp)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 24 hours ago

DEADLINE

FACESHIELD, INDUSTRIAL

Solicitation # SPE8E9-26-Q-0753

Solicitation SPE8E9-26-Q-0753 is a firm fixed price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two industrial faceshields, identified by NSN 4240-01-558-3253 and specifically referencing Paramount Corp part numbers 21AGR12AF-C+500 or 21ARC12 AF-C+500. The requirement specifies a delivery window of 90 days after order with shipping and acceptance terms set as FOB Destination. The items are to be delivered to the USS John S McCain DDG 56 via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Technical and quality standards are governed by RA001 and NAVSEA 5100-003D, which prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must submit their quotes via the DIBBS system by September 18, 2026, and certify compliance with the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 24 hours ago

DEADLINE

Fall Protection Replacement Parts and Hardware Supply

FAS - Purchasing

POSTED

DEADLINE

in about 1 month

Supplier of Mechanical Equipment Seal Replacement Kits (NSN 5330015981569)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Dredge Ever Monitor (P/N 196-J01)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Compact Mobile Light Towers

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Wholesaler/Distributor of Cylinder and Valve (NSN: 4240-00-106-6850)

DLA Troop Support

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 24 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 24 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Sediment Strainer (NSN 4730-01-589-9155)

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Schneider Electric Storage Battery (APC)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

Solicitation SPE7L7-26-Q-2422 is a firm-fixed-price request for the procurement of one maintenance-free sealed lead-acid storage battery, identified as Schneider Electric IT Corporation part number APCRBC133 (NSN 6140-01-614-1949). The item is designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the origin. The shipment is destined for the USS Harvey C Barnum Jr (DDG 124). The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the item is a battery, it must comply with 49 CFR regulations for nonspillable batteries, requiring specific outer packaging, terminal protection, and durable nonspillable marking. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury restrictions and provide a Certificate of Conformance. Sampling will be conducted per MIL-STD-1916 or ASQ H1331. Award will be based on the offeror's conformance to solicitation requirements and their ability to meet the specified technical and quality standards.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

The Defense Logistics Agency Land and Maritime has issued solicitation SPE7L7-26-Q-2420 for the procurement of one sediment strainer, identified by NSN 4730-01-589-9155. This is a firm fixed price contract with a required delivery date of 60 days after receipt of order. The item is to be delivered to the USS Michael Monsoor DDG 1001, with both inspection and acceptance occurring at the destination. Quotations must be submitted by September 21, 2026, and must remain valid for 90 days. Technical compliance requires adherence to TDP Rev C Gen 3 and basic drawing 80064 841499 Revision L. The contract mandates strict environmental and quality standards, including the prohibition of intentionally added mercury and class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with DFARS cybersecurity and Buy American certifications.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four decals, identified by NSN 7690012629486 and Boeing part number BACM9L10AVM. This acquisition is an FMS requirement for Greece, with a rapid delivery schedule of five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery, inspection, and acceptance are all set as FOB Origin, with the final destination located in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Palletization must comply with DLA packaging requirements (RP001), and the use of plastics for wrapping or cushioning should be avoided where possible. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Commercial Printing (except Screen and Books)

POSTED

about 24 hours ago

DEADLINE

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

Join 650+ contractors already using CLEATUS