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FILTER ELEMENT, FLUI

Awarded
SPE7LX26F767AFederal

Contract Overview

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

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Defense Logistics Agency award SPE7LX26F767A is a delivery order issued on May 28, 2026, to Fincantieri Marine Systems North America, Inc. (CAGE 0VP52). This order falls under the broader indefinite quantity contract SPE7LX22D0047, which was originally established on December 9, 2021, for the procurement of engine crankshafts and fluid filter elements. This specific award is designated as a Small Disadvantaged Women-Owned set-aside under NAICS code 339991. The order totals $64,076.02 for the procurement of 86 fluid filter elements, identified by part number 00D56100 and NSN 2910150108482, at a unit price of $745.07. The items are required to be delivered to the DLA Distribution New Cumberland facility by July 1, 2026. All deliverables must adhere to the packaging requirements specified in MIL-STD-2073-I as outlined in the primary contract.

General Info

DLA awarded Fincantieri Marine Systems $64,076.02 for 86 fluid filter elements by July 2026.

Contract Value

$64,076.02

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX-26-F-767A

PDF, High priority: read this firsttask-order-award
High

SPE7LX-22-D-0047 - Award/Contract

PDF, Low priorityaward
Low

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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 SPE7LX26F767A posted on DIBBS. Awardee: FINCANTIERI MARINE SYSTEMS NORTH (CAGE 0VP52) Total Contract Price: $64,076.02 Award Date: 05-28-2026 Delivery order under: SPE7LX22D0047 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2910150108482, PR 7015991185)

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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 18 hours ago

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in 11 days
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