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FILTER ELEMENT, FLUI

Awarded
SPE7M1-26-U-4305Federal

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The contract solicitation SPE7M1-26-U-4305 seeks 1,039 units of a filter element for engine fuel pump systems, identified by NSN 4330-00-471-8599, under a total small business set-aside with NAICS code 333998. The item is classified as a commercial item and is subject to strict technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with specified R and I numbers governing compliance. It is a restricted source item requiring engineering source approval by the government design control activity, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except in limited cases such as batteries, fluorescent lights, sensors, or specific naval systems, where mercury must be contained in shock-proof devices with secondary containment as per NAVSEA 5100-003D. Alternate offerors must submit comprehensive documentation per MIL-T-31000, including all manufacturing drawings, detailed operation and inspection sheets, identification of critical process sources including forgings and castings, and a shock test report conforming to MIL-S-901 and DI-ENVR-80706. If reverse engineering is employed, a full engineering analysis detailing sampling methods, data, tolerance deviations, and acceptance rationale must be provided. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, using cellulose acetate wrap, D3 unit containers, E5 intermediate containers, and a U pack code, with all hazardous materials labeled per OSHA Hazard Communication Standard and specific DLA packaging instructions. Delivery is due within 90 days of award, with FOB origin terms and inspection and acceptance occurring at the destination point. The contract is an indefinite delivery contract with a maximum value of $350,000 and a guaranteed minimum quantity of 155 units. Invoicing must be processed through WAWF, with accelerated payments required to small business subcontractors. Contractors must comply with DFARS cybersecurity requirements including safeguarding covered defense information per NIST SP 800-171 and reporting cyber incidents, and must affirm representations regarding small business status, UEI, CAGE codes, and compliance with whistleblower rights and former DoD official compensation restrictions. All proposals must be submitted electronically via the DIBBS portal by the July

General Info

1,039 filter elements requested under NSN 4330-00-471-8599 by DLA, response due July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

N/A

Place of Performance

OH

Set-Aside

NONE

Awardee

GOVPARTS LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M1-26-U-4305 for Indefinite Delivery Contract

PDFrfq

SPE7M526D62HW.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE7M526D62HW posted on DIBBS. Awardee: GOVPARTS LLC (CAGE 7YWT4) Total Contract Price: $350,000.00 Award Date: 08-10-2026 Solicitation: SPE7M1-26-U-4305 Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330004718599, PR 1000236780)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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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