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FILTER ELEMENT, FLUI

Awarded
SPE7M1-26-T-223EFederal

Contract Overview

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

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The contract specifies the procurement of a fluid filter element under solicitation SPE7M1-26-T-223E, with a total quantity of 16 units at a unit price of $16.00, resulting in a total contract value of $256.00. The item is identified by NSN 4330014926166 and is designated as a critical application item supplied by Sauer Compressors USA, Inc. with part numbers 085031, 085174, and KT2016-AC. Delivery is required within 188 days, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containment. Marking must comply with MIL-STD-129 and the packaging must meet DLA’s RP001 requirements. The delivery address is the DLA Distribution facility in New Cumberland, PA, and the need ship date is February 8, 2027, with an original required delivery date of February 15, 2027. Mercury and mercury-containing compounds are strictly prohibited in or on the supplied hardware except for specified functional applications such as batteries, fluorescent lamps, sensors, and weapon systems, with additional containment requirements for portable devices under NAVSEA 5100-003D. The contract is subject to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and is a total small business set-aside under NAICS code 333998.

General Info

16 fluid filter elements at $16 each, NSN 4330014926166, delivery to New Cumberland, PA by Feb 8, 2027, no mercury except approved uses.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,936

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AVIARMS SUPPORT CORPView Profile

Award Issued Date

Documents

(3)

RFQ SPE7M1-26-T-223E for DLA Land and Maritime

PDFrfq

SPE7M126P9966_P00001.pdf

PDF

SPE7M126P9966.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7M126P9966 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: See Award Doc Award Date: 09-02-2026 Solicitation: SPE7M1-26-T-223E Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330014926166)

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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 12 hours ago

DEADLINE

in 5 days
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