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 →

FILTER ELEMENT, FLUI

Awarded
SPE4A725F4287Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Aviation awarded contract SPE4A725F4287 to Pall Aeropower Corporation for the procurement of fluid filter elements (NSN 1650-00-078-1071). This award is a delivery order issued under a three-year Long Term Indefinite Delivery Contract (SPE4A723D5665) with a total ceiling value of 249,999.99 dollars. The specific delivery order price is 14,829.97 dollars. The overarching contract base period runs from June 23, 2023, to June 22, 2026, with an estimated annual demand of 392 units and a guaranteed minimum of 98 units per order. Due to production schedule delays, modification P00001 was issued on July 2, 2026, providing a no-cost extension for the delivery of production units from June 22, 2026, to October 30, 2026. The contract is managed as a Fixed-Price Simplified Indefinite-Delivery Contract with FOB Destination terms. Production, inspection, and acceptance occur at the contractor's facility in New Port Richey, Florida. Compliance is required across several rigorous standards, including ISO 9001:2015 for quality management, NIST SP 800-171 for cybersecurity, and MIL-STD-129 and MIL-STD-130N for packaging, marking, and unique item identification. Invoicing must be processed electronically through Wide Area WorkFlow. The agreement incorporates comprehensive FAR and DFARS clauses covering small business representations, hazardous material prohibitions, and the Buy American and Balance of Payments Program.

General Info

DLA awarded Pall Aeropower $14,829.97 for fluid filter elements via delivery order.

Contract Value

$14,829.97

NAICS

N/A

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-23-D-5665 - Order for Supplies or Services

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

SPE4A725F4287 Modification P00001

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A725F4287 posted on DIBBS. Awardee: PALL AEROPOWER CORPORATION (CAGE 18350) Total Contract Price: $14,829.97 Award Date: 07-02-2026 Delivery order under: SPE4A723D5665 Line items: - FILTER ELEMENT, FLUI (NSN/Part 1650000781071, PR 7011544724)

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

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