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FILTER ELEMENT, FLUI

Awarded
SPE7L1-26-T-857BFederal

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The Defense Logistics Agency awarded a contract to TOTAL QUALITY SUPPORT, LTD. (CAGE 9C2V1) for the delivery of one filter element, fluid (NSN 2910005806371), with a total contract value of $48.88, issued under solicitation SPE7L1-26-T-857B and awarded on July 27, 2026. Performance is governed by strict packaging and labeling requirements, mandating compliance with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, with specific adherence to RP001 for palletization and MIL-STD-129 for all marking, barcoding, and hazardous material identification. Delivery is to be made FOB Destination to the W34GM2 facility at Fort Campbell, Kentucky, with a firm delivery deadline of 20 days after award, and all shipments must include proper documentation and labeling as prescribed. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, Authorization and Consent, and Hazard Warning Labels under DFARS 252.223-7001, which requires submission of safety data sheets and compliance with OSHA’s Hazard Communication Standard for any hazardous materials, excluding those under specific federal statutes. Invoicing must be conducted exclusively through WAWF using approved document types, and the contracting officer’s representative and payment office details are to be finalized in award documentation. The contract includes clauses for sustainable procurement, contractor safety reporting, and affirmative disclosures for defense telecommunications equipment, with no socioeconomic set-aside specified. Inspection and acceptance are the Government’s responsibility at the destination, governed by FAR 52.246-1, and the contractor must ensure complete conformance with all technical, packaging, marking, and regulatory obligations prior to delivery.

General Info

Procure single fluid filter NSN 2910-00-580-6371, deliver in 20 days FOB origin to Fort Campbell, compliant with DLA, MIL-STD-129, no mercury except exempted uses.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$48.88

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TOTAL QUALITY SUPPORT, LTD.View Profile

Award Issued Date

Documents

(2)

SPE7L1-26-V-133Z Order for Supplies or Services

PDFcontract-document

Request for Quotations SPE7L1-26-T-857B

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126V133Z posted on DIBBS. Awardee: TOTAL QUALITY SUPPORT, LTD. (CAGE 9C2V1) Total Contract Price: $48.88 Award Date: 07-27-2026 Solicitation: SPE7L1-26-T-857B Line items: - FILTER ELEMENT, FLUI (NSN/Part 2910005806371, PR 7017554822)

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New
DIBBS
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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 12 hours ago

DEADLINE

in 5 days
View Details

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