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FILTER ELEMENT, FLUI

Awarded
SPE7M1-26-T-5425Federal

Contract Overview

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Defense Logistics Agency award SPE7M126P4506 is a firm fixed price purchase order issued to Fluid Conditioning Products, Inc. for the procurement of filter elements. Under solicitation SPE7M1-26-T-5425, the contract provides for the delivery of 7,000 units of Filter Element, Flui, identified by NSN 4330-01-686-3470 and PR 7015416571. The total contract value is $10,805.55, with the award officially dated September 16, 2026. The contract falls under NAICS code 339991 and was managed by DLA Land and Maritime. Key requirements include adherence to MIL-STD-2073-1E packaging standards and a final delivery deadline of March 2, 2027. This federal award ensures the acquisition of essential fluid conditioning components for Department of Defense operations.

General Info

DLA awarded Fluid Conditioning Products $10,805.55 for 7,000 filter elements by March 2027.

Contract Value

$10,805.55

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M1-26-P-4506 - Fluid Conditioning Products, Inc.

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P4506 posted on DIBBS. Awardee: FLUID CONDITIONING PRODUCTS, INC. (CAGE 94592) Total Contract Price: $10,805.55 Award Date: 09-16-2026 Solicitation: SPE7M1-26-T-5425 Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330016863470, PR 7015416571)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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