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FILTER ELEMENT, FLUID

Awarded
SPE7M1-26-T-199KFederal

Contract Overview

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

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This contract pertains to the procurement of a fluid filter element with NSN 4330-01-483-9486, quantity of 211 thousand units, under solicitation SPE7M1-26-T-199K, with a response deadline of July 20, 2026, and a delivery requirement of 93 days after order. The item is designated as a restricted source requiring government engineering source approval, and manufacturing may involve casting or forging processes, for which the government may not possess the necessary tooling; suppliers are directed to submit a Casting and Forging Assistance Request for support. The contract integrates technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Mercury and mercury-containing compounds are strictly prohibited unless used in specific exempted applications such as batteries, fluorescent lights, or weapon systems, and portable devices containing mercury must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. Offerors must comply with MIL-T-31000 by submitting detailed manufacturing documentation including drawings, process sheets, source identification for critical operations, purchase orders, and a shock extension report conforming to MIL-S-901 and DI-ENVR-80706. In the absence of original OEM drawings, a detailed engineering analysis report must be provided, detailing the development methodology, reverse engineering procedures, sample data, tolerances, and justification for deviations, all to be submitted to the government’s engineering support activity. The solicitation is a total small business set-aside under NAICS code 333998, managed by the Department of Defense’s Maritime Supply Chain, with performance located in New Cumberland, Pennsylvania, and primary point of contact Michael Reese.

General Info

211 fluid filter elements NSN 4330-01-483-9486 solicited by DLA for defense use, response due July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M1-26-T-199K.pdf

PDF

Delivery Order SPE7M1-26-V-054L for Filter Element, Fluid

PDFdelivery-order

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M126V054L posted on DIBBS. Awardee: GOVPARTS LLC (CAGE 7YWT4) Total Contract Price: $16,384.15 Award Date: 08-05-2026 Solicitation: SPE7M1-26-T-199K Line items: - FILTER ELEMENT, FLUID (NSN/Part 4330014839486, PR 7017440771)

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New
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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 14 hours ago

DEADLINE

in 5 days
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