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FILTER ELEMENT, FLUI

Awarded
SPE4A725F4283Federal

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The Defense Logistics Agency awarded Contract SPE4A725F4283 to PALL AEROPOWER CORPORATION, with a total contract value of $228,060.00, effective July 14, 2026, under the indefinite-delivery, indefinite-quantity contract SPE4A725D0008. The sole line item specifies 2,520 units of Filter Element, Fluid (NSN 1650-01-553-0426, Part Number ACC552F1605), with delivery required within 266 days after receipt of order, FOB destination, and origin of shipment at the contractor’s facility in New Port Richey, Florida. All items must be packaged and marked in strict compliance with ASTM D3951, the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling and barcoding, and MIL-STD-130N(1) for permanent identification including UID barcodes. Inspection and acceptance occur at origin, with quality verification levels enforced at AQL 0.1 for critical attributes, AQL 1.0 for major attributes, and AQL 4.0 for minor attributes. The contract is administered by DCMA Southeast in Orlando and issued by DLA Aviation in Richmond, with invoicing processed via Wide Area WorkFlow using invoice and receiving report submissions for fixed-price deliverables. Payment is handled through the designated DoDAAC, with no provision for Fast Pay unless FAR 52.213-1 is incorporated. The contract incorporates a comprehensive suite of Federal Acquisition Regulation clauses addressing contractor conduct, cybersecurity, subcontracting, and compliance, including Alternate I of 52.203-6 restricting subcontractor sales to the government, 252.204-7012 mandating safeguarding of covered defense information and cyber incident reporting, and 52.219-9 requiring a small business subcontracting plan. Additionally, clauses govern anti-kickback procedures, contingent fee restrictions, prohibitions on contracting with inverted domestic corporations and state sponsors of terrorism, and enforcement of price adjustments for illegal or improper activity. While the solicitation references Section M for evaluation factors and Section H for special requirements, neither contains disclosed criteria or unique stipulations beyond the standard FAR and DFARS provisions. Representation and certification sections remain unpopulated, with no indication

General Info

PALL AEROPOWER awarded $228,060 for FILTER ELEMENT, FLUI on July 14, 2026, under DLA delivery order SPE4A725D0008.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A725F4283.pdf

PDF

SPE4A725F4283_P00002.pdf

PDF

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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 SPE4A725F4283 posted on DIBBS. Awardee: PALL AEROPOWER CORPORATION (CAGE 18350) Total Contract Price: $228,060.00 Award Date: 07-14-2026 Delivery order under: SPE4A725D0008 Line items: - FILTER ELEMENT, FLUI (NSN/Part 1650015530426, PR 7011544628)

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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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