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FILTER ELEMENT, FLUI

Awarded
SPE7M1-26-U-3195Federal

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The Defense Logistics Agency awarded COMPLETE PROCUREMENT SOLUTIONS LLC (CAGE 9ZPD4) a one-year Indefinite-Delivery Contract (IDC) with a guaranteed minimum of nine units and a maximum value of $350,000 for the procurement of fluid filter elements (NSN 2910016283135). The contract, issued under solicitation SPE7M1-26-U-3195 and awarded on July 14, 2026, is structured as an indefinite-quantity instrument with estimated annual requirements of 65 units to be delivered across up to eight delivery orders. Items are to be delivered FOB origin with government-arranged transportation, and all deliveries are subject to inspection and acceptance at the destination. Each unit carries a fixed price of $239, resulting in a total contract ceiling that excludes any additional costs not tied to the specified item. All packaging, labeling, and preservation must comply with ASTM D3951 and, more critically, the DLA Master List of Technical and Quality Requirements, with RP001 governing palletization. Markings must adhere strictly to MIL-STD-129, including inclusion of contract identification numbers, unit of issue, and quantity per unit pack. Hazardous materials require labeling under 29 CFR 1910.1200 unless exempted by FIFRA, FFDCA, CPSA, FHSA, or FAA Act, with supporting hazard warning labels and MSDS submitted in advance. Radioactive materials exceeding specified activity thresholds must also be marked per MIL-STD-129. The contractor must use WAWF for all invoicing and receiving reports, and compliance with cybersecurity and supply chain risk requirements is mandated through clauses such as 252.240-93, 252.240-7997, and 252.239-7018. The contractor is certified as a small business with additional socioeconomic designations as a Women-Owned Small Business and Small Disadvantaged Business. Contract administration is overseen by Rita Hughes of DLA Land and Maritime, with Desmond Forshey serving as the contracting officer. The contract incorporates multiple FAR and DFARS clauses addressing patent indemnity, accelerated payments to small business subcontractors, whistleblower rights, export control, cybersecurity incident reporting, and prohibitions on acquiring equipment from certain foreign entities, ensuring full compliance with federal

General Info

$350,000 contract to COMPLETE PROCUREMENT SOLUTIONS LLC for fluid filter element NSN 2910016283135.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Delivery Order SPE7M5-26-D-62BK for Supplies or Services

PDFdelivery-order-award

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526D62BK posted on DIBBS. Awardee: COMPLETE PROCUREMENT SOLUTIONS LLC (CAGE 9ZPD4) Total Contract Price: $350,000.00 Award Date: 07-14-2026 Solicitation: SPE7M1-26-U-3195 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2910016283135, PR 1000231601)

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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 21 hours ago

DEADLINE

in 9 days
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