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43--FILTER ELEMENT,FLUI

Awarded

SPE7M1-26-Q-0722Federal

Contract Overview

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

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The contract entails the procurement of 732 units of filter elements identified by NSN/Part Number 4330-01-014-1896, with a delivery deadline of 30 days after order. This solicitation, numbered SPE7M1-26-Q-0722, was posted by the Department of Defense's Maritime Supply Chain agency on March 23, 2026, with a response deadline of March 30, 2026. The solicitation falls under NAICS code 333998, covering industrial machinery manufacturing. The work is to be performed at Robins Air Force Base, zip code 31098-1887. The contract is federal in nature with no specific set-aside designation. All communications and inquiries are directed to the primary point of contact, Megan Palovchik, reachable via email or phone. The contract details and solicitation can be accessed online through the Defense Logistics Agency’s Business Systems Modernization portal.

General Info

Procurement of 732 filter elements, deliver within 30 days, DoD solicitation SPE7M1-26-Q-0722.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$62,981.28

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES X, INC.

Award Issued Date

04/08/2026, 12:00:00 AM UTC

Documents

1

RFQ SPE7M1-26-Q-0722 Maritime Supply Chain

rfq

High

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Timeline

PhaseAwarded

PostedMar 23

Combined Synopsis

AwardedApr 8

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Thomas Reckart

contact@example.gov

+1 (555) 000-0000

Full Description

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FILTER ELEMENT, FLUI NSN/Part Number: 4330-01-014-1896 Quantity: 732 EA Purchase Request: 7015054844QTY: 732 Delivery: 30 days ADO

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