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FILTER ELEMENT, FLUID

Awarded
SPE7M126F5129Federal

Contract Overview

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Defense Logistics Agency award SPE7M126F5129 is a delivery order issued under the simplified indefinite delivery contract SPE7MX24D5016 to FACET (OKLAHOMA) LLC (CAGE 87405). The order, valued at 85,388.94 dollars and awarded on August 16, 2026, is for the procurement of fluid filter elements, specifically NSN 4330015166994. This requirement is part of a larger IDIQ framework that includes base and option years with a maximum contract value of 4,290,233.25 dollars. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) and specifies FOB Origin terms, with inspection and acceptance occurring at the destination, the DLA Distribution New Cumberland facility in Pennsylvania. Delivery timelines vary by line item, ranging from 42 to 90 days after receipt of the award. The awardee must adhere to strict packaging, product identification, and marking standards as detailed in the contract attachments. Administrative oversight is managed by the DLA Land and Maritime office in Columbus, Ohio, with contracting officers Alicia Barrowman and James Hall serving as primary points of contact.

General Info

DLA awarded FACET (OKLAHOMA) LLC $85,388.94 for fluid filter elements on August 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M126F5129.pdf

PDF

SPE7M126F5129.pdf

PDF

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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 SPE7M126F5129 posted on DIBBS. Awardee: FACET (OKLAHOMA) LLC (CAGE 87405) Total Contract Price: $85,388.94 Award Date: 08-16-2026 Delivery order under: SPE7MX24D5016 Line items: - FILTER ELEMENT, FLUID (NSN/Part 4330015166994, PR 7017916351)

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 15 hours ago

DEADLINE

in 5 days
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