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FILTER ELEMENT, FLUID

Awarded
SPE7L4-26-U-1010Federal

Contract Overview

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This contract is a Simplified Indefinite-Delivery Contract (IDC) issued by the Defense Logistics Agency under solicitation SPE7L4-26-U-1010 for the procurement of fluid filter elements with NSN 2940012510666, estimated at 900 units on an FOB Origin basis with a 62-day delivery window. The requirement is designated as a Total Small Business Set-Aside under FAR 19.5, targeting small business concerns including HUBZone, WOSB, SDVOSB, and 8(a) participants, with no firm purchase obligation until a delivery order is issued. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding is mandatory, including dry preservation methods and no use of preservative materials. The item is designated as a critical application with specific approved suppliers listed, and mercury or mercury-containing compounds are strictly prohibited unless part of exempted functional components like batteries or sensors as defined by NAVSEA, requiring double containment for portable fluorescent lamps and instruments. Inspection and acceptance occur at the destination point, with electronic invoicing through WAWF required for payment, and all deliveries must adhere to DLA packaging and palletization standards under RP001. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity requirements through NIST SP 800-171, export controls, prohibitions on hexavalent chromium and communist Chinese military company items, and restrictions on mandatory arbitration agreements. Contractors must provide UEI and CAGE codes, affirm small business status and socioeconomic certifications, and comply with hazardous labeling requirements under OSHA’s Hazard Communication Standard and DFARS 252.223-7001. Submission is exclusively via DIBBS by the August 11, 2026 deadline, with no alternative delivery or invoicing methods permitted, and no contract pricing or total value is specified in the base solicitation as it is an indefinite-quantity mechanism pending future orders.

General Info

Procurement of 900 fluid filter elements under DLA solicitation, strict packaging and mercury restrictions, FOB origin, 62-day delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

N/A

Place of Performance

OH

Set-Aside

NONE

Awardee

Central Power Systems & Services, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L4-26-U-1010 for Indefinite Delivery Contract

PDFrfq

SPE7L426D63SG.pdf

PDF

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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 SPE7L426D63SG posted on DIBBS. Awardee: CENTRAL POWER SYSTEMS & SERVICES, L (CAGE 0PJT5) Total Contract Price: $350,000.00 Award Date: 08-13-2026 Solicitation: SPE7L4-26-U-1010 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2940012510666, PR 1000238331)

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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 14 hours ago

DEADLINE

in 5 days
View Details

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