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FILTER ELEMENT, FLUI

Awarded
SPE7M1-26-T-088TFederal

Contract Overview

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The Defense Logistics Agency awarded BESWICK CORPORATION, with CAGE code 66583, a firm-fixed-price contract valued at $25,698.00 on July 20, 2026, under solicitation SPE7M1-26-T-088T, for the delivery of 20 units of FILTER ELEMENT, FLUI (NSN 4330012293306). The contract requires delivery to the DDSP New Cumberland Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with FOB Origin terms meaning the Government assumes transportation costs from the contractor’s location. Inspection and acceptance occur at the destination, and performance is on an As Required by Order basis without option quantities or price adjustments. Packaging must comply with MIL-STD-2073-1E and RP001 DLA standards, using Preservation Method 31 (CLNG/DRY) and unit container D3, while marking and labeling adhere to MIL-STD-129, including mandatory data matrix barcodes and hazard communication compliance per 29 CFR 1910.1200. Hazardous materials require submission of Safety Data Sheets prior to award and special labeling, with prohibitions on hexavalent chromium and toxic material disposal enforced. The contract incorporates extensive regulatory and compliance clauses under FAR and DFARS, including requirements for combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguarding under NIST SP 800-171, and prohibition of defense telecommunications equipment from communist Chinese military companies. Electronic invoicing is mandatory through Wide Area WorkFlow (WAWF), using Invoice and Receiving Report for fixed-price deliverables, and all subcontracting for commercial services must follow established protocols. Cybersecurity obligations include reporting of covered defense information breaches and safeguarding of system information per 252.204-7003 and 252.204-7012. The contractor must also ensure compliance with transportation rules requiring U.S.-flag vessels for ocean shipments and disclose foreign ownership if applicable. The contract includes clauses on whistleblower rights, disclosure of information, payment levies, and compensation restrictions for former DoD officials. No solicitation evaluation factors, socioeconomic status certifications, or specific point of contact roles were provided,

General Info

BESWICK CORPORATION to supply filter element NSN 4330012293306 for $25,698.00 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M0-26-V-4740 - Filter Element, Fluid

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M026V4740 posted on DIBBS. Awardee: BESWICK CORPORATION (CAGE 66583) Total Contract Price: $25,698.00 Award Date: 07-20-2026 Solicitation: SPE7M1-26-T-088T Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330012293306, PR 7016886405)

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 13 hours ago

DEADLINE

in 5 days
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