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FILTER ELEMENT, FLUI

Awarded
SPE4A726F0374Federal

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The contract awarded to PALL AEROPOWER CORPORATION (CAGE 18350) under solicitation SPE4A726F0374 is a firm fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) delivery order issued against the long-term base contract SPE4A723D5280, with a total value capped at $250,000 for the entire three-year period from January 26, 2023, to January 25, 2026. The sole line item pertains to a filter element (NSN 1650-01-399-6273), with annual unit prices fixed at $150.50 for Year 1, $156.50 for Year 2, and $161.25 for Year 3, and a guaranteed minimum of 61 units per year and a maximum order quantity of 244 units per delivery order. Delivery is FOB destination, placing transportation cost and risk of loss on the contractor, with all shipments destined for locations within the Continental United States. Inspection and acceptance occur at the contractor’s facility in New Port Richey, Florida, under the clause for inspection at source, with the government retaining authority to conduct Product Verification Testing at its designated laboratory. Compliance with a broad array of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses is mandatory, covering areas such as equal opportunity, combating human trafficking, safeguarding controlled unclassified information via NIST SP 800-171 and basic cybersecurity measures, prohibition of products from Kaspersky Lab and other covered entities, whistleblower protections, and reporting of executive compensation. Packaging and marking must strictly follow DLA RP001, MIL-STD-129 for shipping labels, and MIL-STD-130N(1) for item identification, though UID marking is waived for this item. Preservation methods are not specified beyond adherence to environmental and hazardous material regulations under FAR 23.601(d) and DFARS 252.223-7006. The contractor must maintain an ISO 9001:2015-certified quality management system and adhere to sampling standards like MIL-STD-1916 or ASQ Z1.4. Invoicing must be submitted through Wide

General Info

PALL AEROPOWER CORPORATION to supply FILTER ELEMENT, FLUI for $9,836.25 under DLA contract, awarded July 14, 2026.

Contract Value

$9,836.25

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-23-D-5280 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE4A726F0374 P00001 - Modification

PDF, High priority: read this firstmodification
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726F0374 posted on DIBBS. Awardee: PALL AEROPOWER CORPORATION (CAGE 18350) Total Contract Price: $9,836.25 Award Date: 07-14-2026 Delivery order under: SPE4A723D5280 Line items: - FILTER ELEMENT, FLUI (NSN/Part 1650013996273, PR 7014213832)

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General Services Department

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