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FILTER ELEMENT, FLUI

Awarded
SPE7M1-25-T-5533Federal

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The Defense Logistics Agency (DLA) awarded Contract SPE7M125P5038 to VACCO INDUSTRIES (CAGE 99517) on July 15, 2026, for the procurement of a FILTER ELEMENT, FLUI identified by NSN 4330014820241, with a total contract value of $56,774.00. The solicitation, SPE7M1-25-T-5533, was processed under simplified acquisition procedures, consistent with FAR 13.302(a) and 12.303(a), and the contract was issued as an administrative modification, P00002, originally issued on March 19, 2025. The contract is administered by DLA Land and Maritime, with Michael Finken serving as the Contracting Officer, reachable at the DLA office in Columbus, Ohio, and payment processed through PO Box 3990, Columbus, OH 43218-3990. The contractor is located in South El Monte, California, and while the place of performance and delivery location are not explicitly defined, it is implied that performance occurs at the contractor’s facility. No option quantities, additional line items, or extended pricing structures are included, and the contract constitutes a single-line-item, firm-fixed-price delivery with no referenced INCOTERMS or FOB terms. The contract incorporates FAR Clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, which imposes compliance obligations regarding non-discrimination in employment practices. Although the item is a military specification fluid filter, no technical standards such as MIL-STD-129 or MIL-STD-2073-1 are explicitly cited, nor are detailed packaging, preservation, or marking instructions provided beyond the inclusion of the NSN and CAGE code for traceability. Similarly, inspection and acceptance criteria, quality standards, or performance metrics are not detailed, though government oversight remains vested with DLA. The Representations, Certifications, and Other Statements section affirms the contractor’s CAGE code but contains no declaration of small business or socioeconomic status, nor any affirmative responses triggering additional reporting beyond DEI compliance. No attachments, evaluation factors, or special contract requirements such as security clearances,

General Info

VACCO INDUSTRIES to supply filter element NSN 4330014820241 for $56,774 under DoD contract awarded July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$56,774

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

VACCO INDUSTRIESView Profile

Award Issued Date

Documents

(1)

SPE7M125P5038_P00002.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE7M125P5038 posted on DIBBS. Awardee: VACCO INDUSTRIES (CAGE 99517) Total Contract Price: $56,774.00 Award Date: 07-15-2026 Solicitation: SPE7M1-25-T-5533 Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330014820241, PR 7010736654)

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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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