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FILTER ELEMENT, FLUID

Awarded
SPE7M4-26-T-409EFederal

Contract Overview

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Solicitation SPE7M4-26-T-409E is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 138 fluid filter elements, identified by NSN 2940016146256. The requirement is categorized under NAICS code 333618. The original required delivery date is April 23, 2027, with a delivery lead time of 157 days after receipt of order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and DLA packaging requirement RP001, with DLA Master List requirements taking precedence over ASTM D3951. Technical and quality requirements are further governed by the DLA Master List, including the removal of government identification from non-accepted supplies per RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Quotes must be submitted via the DIBBS system, and offerors must maintain active registration in the System for Award Management.

General Info

DLA seeks quotes for 138 fluid filter elements delivered by April 23, 2027.

Contract Value

$6,902.76

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first18 pages · rfq
High
PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M426V5760 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $6,902.76 Award Date: 09-17-2026 Solicitation: SPE7M4-26-T-409E Line items: - FILTER ELEMENT, FLUID (NSN/Part 2940016146256, PR 7018307511)

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Solicitation SPE7L1-27-T-1920 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of three Terminal Assembly Fuel pumps, identified by NSN 2910-01-286-7755. This requirement supports a Foreign Military Sales case for Greece. The items have a shelf life of 36 months and must be delivered within five days of award to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Technical compliance requires adherence to six specific reference drawings and strict quality standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-18E and MIL-STD-129, with palletization meeting RP001 standards. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DIBBS system and are prohibited from providing items produced through additive manufacturing. The contract incorporates various federal and defense regulations, including CMMC Level 2 cybersecurity requirements, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.
Defense Logistics Agency

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