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FILTER ELEMENT, FLUID

Awarded
SPE7M126F4536Federal

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The Defense Logistics Agency awarded FACET (Oklahoma) LLC, identified by CAGE code 87405, a firm-fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract under SPE7MX22D0113 for the procurement of fluid filter elements with NSN 4330-00-973-3909 and part number SS424Z. The contract has a base period from September 15, 2022, through September 14, 2024, with three optional one-year extensions potentially extending performance through September 14, 2027. The total estimated value ranges from $1.8 million to a ceiling of $7.86 million, with the specific delivery order under award SPE7M126F4536 valued at $159,340.80 for 860 units delivered at a unit price of $185.28. Deliveries are required to be made within 150 to 240 days after order placement with FOB origin terms, meaning the government assumes transportation costs and risks from the contractor’s shipping point in Tulsa, Oklahoma. Inspection and acceptance occur at the destination, with delivery points including Tracy, California, and New Cumberland, Pennsylvania, as determined by individual delivery orders. The contract incorporates FAR clauses 52.212-4 and 52.212-5 by reference, establishing commercial item acquisition terms and requiring certification of current cost or pricing data. The awardee is certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business under NAICS code 333999, triggering compliance with SBA program rules and subcontracting reporting obligations. All invoicing and receiving report submissions must be completed electronically through the Wide Area WorkFlow system, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, using DoDAAC SL4701. Packaging, labeling, and marking requirements are detailed exclusively in Enclosure #2, SPE7MX22D0113PIDPACK, which includes referenced MIL-STD specifications not fully disclosed here. Contract administration is managed by the DLA Land and Maritime office with Carol Bucher as the contracting officer, while the Contracting Officer’s Technical Representative details are delivery-order-specific. The contractor must comply with all representations in Blocks 27b and

General Info

FACET LLC awarded $159,340.80 for fluid filter element under DLA contract on July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Contract SPE7MX-22-D-0113 for Commercial Items Award

PDFcontract-document

Contract SPE7M126F4536 Continuation Sheet for Filter Element Supplies

PDFcontract-document

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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 SPE7M126F4536 posted on DIBBS. Awardee: FACET (OKLAHOMA) LLC (CAGE 87405) Total Contract Price: $159,340.80 Award Date: 07-13-2026 Delivery order under: SPE7MX22D0113 Line items: - FILTER ELEMENT, FLUID (NSN/Part 4330009733909, PR 7017437781)

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New
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61--BATTERY,STORAGE
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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 12 hours ago

DEADLINE

in 6 days
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