Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

43--FILTER ELEMENT,FLUI

Awarded
SPE7M2-26-T-5857Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a fluid filter element with part number 4545AD-10RE-05CE-DR4 and NSN 4330016750544, supplied by NORMAN FILTER COMPANY, L.L.C., in a quantity of twelve units. The item is classified as a critical application component, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements referenced through R or I identifiers, controlled by the revision in effect on the solicitation or award date depending on acquisition size. The contract strictly prohibits intentional use or direct contact of mercury or mercury-containing compounds in the supplied hardware, except for specific functional applications such as batteries, fluorescent lights, instrumentation, weapon systems, or chemical reagents authorized by NAVSEA; portable devices containing mercury must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including preservative methods, material specifications, and marking consistent with MIL-STD-129, with no special marking required. The item must be delivered FOB origin, with inspection and acceptance occurring at destination, and delivery is due within 168 days. The shipment must be sent to DLA Distribution at the New Cumberland facility in Pennsylvania, with a required ship date of January 26, 2027, and original delivery expectation by May 18, 2027. This solicitation was issued as a Women-Owned Small Business Set-Aside under NAICS code 333998, with a unit price of $12.00 per unit and a total contract value of $144.00.

General Info

Twelve fluid filter elements supplied by NORMAN FILTER COMPANY, L.L.C., FOB origin, due May 18, 2027, no mercury, MIL-STD compliant, $144 total.

Contract Value

$26,686.44

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M2-26-T-5857 for DLA Land and Maritime Nuclear Reactor Program

PDF, High priority: read this firstrfq
High

SPE/2M-26-V-4753 - Order for Supplies or Services

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7M226V4753 posted on DIBBS. Awardee: ETP PROCUREMENT LLC (CAGE 9XNP6) Total Contract Price: $26,686.44 Award Date: 08-12-2026 Solicitation: SPE7M2-26-T-5857 Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330016750544, PR 7017684888)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS