FILTER ELEMENT, FLUI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a contract to OLB ASSOCIATES LLC (CAGE 7MFD4) for the procurement of 33 units of a fluid filter element identified by NSN 2940015726905, with a total contract price of $2,113.98. The award was issued under solicitation SPE7L1-26-T-845C on July 27, 2026, with a required delivery date of October 14, 2026, and a need ship date of January 12, 2027, based on a 168-day after receipt of order timeline. Delivery is FOB origin to the destination location at DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and both inspection and acceptance occur at the destination. The contract falls under NAICS code 339991 and is a federal procurement with no specified type of set-aside. Packaging and marking must adhere to MIL-STD-129 for labeling and bar-coding, with packaging compliant to ASTM D3951 and DLA’s Master List of Technical and Quality Requirements, which take precedence. Palletization must follow RP001: DLA Packaging Requirements for Procurement. Hazardous materials must comply with OSHA’s Hazard Communication Standard and other applicable federal statutes, while radioactive materials must comply with MIL-STD-129 as of the contract date. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing employment equity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity, transportation by sea, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Deviations applied to several clauses, including those related to equal opportunity for workers with disabilities, employment eligibility verification, sustainable products, hazardous material identification, NIST SP 800-171 requirements, and subcontracting for commercial services. The contract requires adherence to WAWF for all invoicing and payment processing, with remittance and administrative details defined by the DD 1155 form. The seller must represent and certify its small business status, UEI, and CAGE code as applicable, and is subject to compliance with clauses on safeguarding defense information, cyber incident reporting, and whistleblower protections. No additional clauses or attachments are specified, and no evaluation factors,
General Info
Agency
Contract Value
$2,113.98NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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