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FILTER ELEMENT, FLUI

Awarded
SPE4A7-26-T-3359Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE4A726PC832 to GI Corporation, a small business, for the procurement of fluid filter elements. The total contract value is 3,437.00 dollars, covering the supply of 14 units under National Stock Number 2945-01-618-9731 and part number HP3202A06AHP01. The award was finalized on June 17, 2026, following solicitation SPE4A7-26-T-3359, and falls under NAICS code 339991. Issued by DLA Aviation, the delivery order specifies that partial shipments are acceptable and that accelerated deliveries may be requested at no additional cost to the government. The agreement incorporates strict technical, quality, packaging, and cybersecurity requirements, as well as standard DLA Aviation Notices. The contract outlines specific protocols for inspection and payment to ensure the delivered filter elements meet all federal specifications.

General Info

DLA awarded GI Corporation $3,437 to supply 14 fluid filter elements.

Contract Value

$3,437

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A7-26-P-C832 for Filter Element

PDF, High priority: read this firstdelivery-order
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726PC832 posted on DIBBS. Awardee: GI CORPORATION (CAGE 9RU99) Total Contract Price: $3,437.00 Award Date: 06-17-2026 Solicitation: SPE4A7-26-T-3359 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2945016189731, PR 7014492009)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 9 hours ago

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in 12 days
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