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FILTER ELEMENT, FLUI

Awarded
SPE7M1-26-T-195GFederal

Contract Overview

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

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This contract pertains to the procurement of a fluid filter element identified by NSN 4330-01-525-7225 and part numbers 4209211 from DANA OFF HIGHWAY PRODUCTS, LLC and BT8426-MPG from BALDWIN FILTERS INC, with a required quantity of 108 units. The delivery must be completed within 59 days of contract award, with shipment terms FOB origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including specific packaging methods, containment types, and the absence of any special marking. The item is classified as a critical application item, and all supplies must comply with stringent environmental restrictions: no Class I ozone-depleting chemicals may be used, and mercury or mercury-containing compounds are prohibited unless explicitly exempted for functional components such as certain batteries, lamps, sensors, or specialized reagents approved by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined by the solicitation or award date depending on acquisition type. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the contract is issued under solicitation SPE7M1-26-T-195G, with a response deadline of July 20, 2026, and an original required delivery date of November 14, 2026.

General Info

Procurement of 108 filter elements under NSN 4330-01-525-7225 via DLA, response due July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,642.92

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DIRECT LINE, INCView Profile

Award Issued Date

Documents

(2)

SPE7M1-26-T-195G.pdf

PDF

SPE7M126P9352.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE7M126P9352 posted on DIBBS. Awardee: DIRECT LINE, INC (CAGE 0GE52) Total Contract Price: $4,642.92 Award Date: 08-27-2026 Solicitation: SPE7M1-26-T-195G Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330015257225, PR 7017437538)

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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 14 hours ago

DEADLINE

in 5 days
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