This Award Notice opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER ELEMENT, FLUID

Awarded

SPE4A7-26-T-765YFederal

Contract Overview

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

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NAICS: 332999

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Solicitation # SPE4A5-27-T-2403

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Solicitation # SPE4A6-27-T-9750

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Solicitation # SPE7M1-27-U-0962

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Solicitation # SPE7L5-27-T-0464

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Solicitation # SPE7M4-27-T-2053

Solicitation SPE7M4-27-T-2053 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 37 preformed hoses, identified by NSN 4720-01-478-7786. The contract requires delivery within 129 days after order, with a need ship date of March 23, 2027, and a final required delivery date of July 1, 2027. Performance is based on FOB Origin, with both inspection and acceptance occurring at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification for manufacturers and compliance with the DLA Master List of Technical and Quality Requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically noting a non-extendable shelf life of 120 months. Additionally, the contract prohibits the use of Class I ozone depleting chemicals and mandates compliance with export controls under ITAR or EAR. Technical data access is limited to approved contractors with US/Canada Joint Certification Program certification. All quotes must be submitted via the DIBBS portal.

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Solicitation # SPE4A7-27-T-3268

Solicitation SPE4A7-27-T-3268 is a fixed-price request for quotation issued by the DLA Weapons Support Activity for the procurement of one Spacer, Ring (NSN 5365015882003). This item is designated as a critical application item associated with Sauer Compressors USA, Inc. Part Number 061879. The required delivery date is April 16, 2027, with a delivery period of 171 days after order. Delivery, inspection, and acceptance are all established at the point of origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-PRF-23199E for preservation, and MIL-STD-129 for marking and bar-coding. Quality assurance requires zero non-conformances for acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the Buy American and Balance of Payments Program.

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POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Contract SPE4A726V4984 was awarded on September 24, 2026, to Silver Eagle Manufacturing Co (CAGE 01084) by the Defense Logistics Agency for a total price of $628.50. The contract, stemming from solicitation SPE4A7-26-T-765Y, is for the procurement of three fluid filter elements under NSN 1650016023727. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a required delivery date of September 26, 2027, and a delivery window of 365 days after order. The agreement is established as FOB Origin, with both inspection and acceptance occurring at the origin. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001 standards. The contractor is required to use the Wide Area WorkFlow system for all electronic payment requests and receiving reports. Key regulatory requirements include compliance with the Berry Amendment and Buy American Act, as well as strict adherence to cybersecurity standards under DFARS 252.204-7012 and NIST SP 800-171.

General Info

DLA awarded Silver Eagle Manufacturing $628.50 for three fluid filter elements.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$628.5

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

SILVER EAGLE MANUFACTURING CO

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

contract-document

High

18 pages · rfq

High

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Timeline

PhaseAwarded

PostedSep 17

Solicitation

AwardedSep 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Amber Wells

Full Description

DLA award SPE4A726V4984 posted on DIBBS. Awardee: SILVER EAGLE MANUFACTURING CO (CAGE 01084) Total Contract Price: $628.50 Award Date: 09-24-2026 Solicitation: SPE4A7-26-T-765Y Line items: - FILTER ELEMENT, FLUID (NSN/Part 1650016023727, PR 7018378734)