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FILTER ELEMENT, FLUI

Awarded
SPE7M1-26-U-3266Federal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price, indefinite-delivery contract to MACK BORING & PARTS CO (CAGE 29186) for the supply of one line item—FILTER ELEMENT, FLUI (NSN 4330015127610)—with a total contract ceiling of $350,000.00, awarded on July 14, 2026, under solicitation SPE7M1-26-U-3266. The contract operates under a unilateral indefinite-delivery structure, meaning no binding obligations exist until a delivery order is placed and accepted, with a guaranteed minimum of two units and a unit price of $35.14. Delivery must occur within 30 days of order placement under FOB Origin terms, with the Government responsible for transportation costs. Acceptance and inspection occur at the destination, and compliance with DLA’s Master List of Technical and Quality Requirements supersedes all referenced standards including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must follow DLA RP001, and hazardous materials require compliance with 29 CFR 1910.1200 along with submission of Safety Data Sheets and hazard warning labels prior to award. The contract enforces a comprehensive suite of Federal Acquisition Regulation clauses covering labor standards, cybersecurity, transportation, environmental compliance, and supply chain integrity. Key requirements include adherence to FAR 52.222-36 Alternate I for equal opportunity, FAR 52.222-50 and 52.222-54 for combating trafficking and employment eligibility verification, and FAR 52.223-3 for hazardous material identification. Cybersecurity obligations are governed by FAR 52.240-93 and FAR 52.243-1 for changes, while DFARS 252.204-7012 mandates safeguarding covered defense information and reporting cyber incidents. Transportation by sea is restricted to U.S.-flag vessels unless a waiver is granted under DFARS 252.247-7023, and the use of hexavalent chromium is strictly prohibited under DFARS 252.223-7008. Invoicing must be submitted electronically through WAWF as an Invoice 2in1,

General Info

MACK BORING & PARTS CO awarded $350,000 for FILTER ELEMENT, FLUI NSN 4330015127610 to support DoD operations.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M5-26-D-62BJ Order for Supplies or Services

PDFtask-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 SPE7M526D62BJ posted on DIBBS. Awardee: MACK BORING & PARTS CO (CAGE 29186) Total Contract Price: $350,000.00 Award Date: 07-14-2026 Solicitation: SPE7M1-26-U-3266 Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330015127610, PR 1000231918)

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Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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