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FILTER ELEMENT, FLUID

Awarded
SPE7L1-26-U-0496Federal

Contract Overview

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

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The contract solicitation SPE7L1-26-U-0496 is a Small Business Set-Aside for the procurement of a fluid filter element, identified by NSN 2940015661155 and part numbers 940872Q and 12KP405, with an estimated quantity of 139 units. This is an indefinite-delivery, indefinite-quantity contract governed by the Defense Logistics Agency under the Department of Defense’s Land Supply Chain, with award intended for a total small business concern as defined by FAR 19.5. Delivery is required FOB origin within 62 days of order issuance, with no quantity variance permitted, and inspection and acceptance occur at the destination. Packaging must adhere to ASTM D3951 and be palletized in accordance with DLA’s RP001, while marking and labeling must fully comply with MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence over any other standard. The contract mandates electronic invoice submission exclusively through the Wide Area WorkFlow system, with payment routed via designated DoDAACs. The solicitation includes a full spectrum of FAR and DFARS clauses, including deviations for cybersecurity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and cyber incident reporting, with specific emphasis on the implementation of NIST SP 800-171 and safeguarding covered defense information under 252.204-7012. The prohibition of telecommunications equipment from designated Chinese military companies, restrictions on former DoD officials' compensation, whistleblower rights notifications, and requirements for Unique Entity ID and CAGE code disclosures are all enforced. The contract ceiling is set at $350,000, though the unit price is not specified, and the quantity is non-binding; no option clauses or delivery schedules are defined beyond the initial estimate. Offerors must submit electronic proposals via the DLA BSM Internet Bid Board System by August 7, 2026, and are required to affirm size and socioeconomic status, particularly for HUBZone, WOSB, SDVOSB, and SDB certifications, and to comply with all applicable hazardous material, cybersecurity, supply chain integrity, and information security mandates as detailed in the special contract requirements and referenced standards.

General Info

139 fluid filter elements ordered FOB origin under small business set-aside, NSN 2940-01-566-1155, delivered in 62 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

N/A

Place of Performance

OH

Set-Aside

NONE

Awardee

III WILLIAMS LLCView Profile

Award Issued Date

Documents

(2)

SPE7L126D63HL.pdf

PDF

RFQ SPE7L1-26-U-0496 for Indefinite Delivery Contract

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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 SPE7L126D63HL posted on DIBBS. Awardee: III WILLIAMS LLC (CAGE 1WP64) Total Contract Price: $350,000.00 Award Date: 08-10-2026 Solicitation: SPE7L1-26-U-0496 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2940015661155, PR 1000238199)

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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 13 hours ago

DEADLINE

in 5 days
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