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FILTER ELEMENT, FLUID

Awarded
SPE7L126F143SFederal

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

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Defense Logistics Agency Land and Maritime issued delivery order SPE7L126F143S to Telectro-Mek Inc on August 26, 2026, for the procurement of 40 fluid filter elements under part number 810551-1 and NSN 2940007306284. The total price for this specific award is 2,184.80 dollars, with a required delivery deadline of October 27, 2026. This order was placed under the broader Indefinite Delivery Contract SPE7L426D63CS, which was originally awarded on June 22, 2026. The overarching contract is a unilateral agreement below the Simplified Acquisition Threshold with a one-year duration, featuring a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 27 units. The procurement falls under NAICS code 339991.

General Info

DLA ordered 40 fluid filter elements from Telectro-Mek Inc for 2,184.80 dollars.

Contract Value

$2,184.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE/L4-26-D-63CS - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7L1-26-F-143S - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F143S posted on DIBBS. Awardee: TELECTRO-MEK INC (CAGE 16058) Total Contract Price: $2,184.80 Award Date: 08-26-2026 Delivery order under: SPE7L426D63CS Line items: - FILTER ELEMENT, FLUID (NSN/Part 2940007306284, PR 7017983070)

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Same NAICS industry code

NAICS: 339991
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DIBBS
GASKET
Solicitation # SPE7L3-26-T-268C
Solicitation SPE7L3-26-T-268C is a fixed-price procurement issued by the Defense Logistics Agency for one gasket, identified by NSN 5330-01-674-1415. The requirement is under NAICS code 339991 and specifies a delivery timeline of 20 days after receipt of order, with shipping terms set as FOB Destination. Delivery locations include the USS MESA VERDE LPD 19 and USS PREBLE DDG 88. The contract may be subject to automated award, with a price evaluation preference for HUBZone concerns. The contractor must adhere to strict material and quality standards, including a total ban on asbestos and restrictions on the intentional use of mercury per NAVSEA 5100-003D. Due to the item's susceptibility to ultraviolet rays, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag according to MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf life. The item is designated as a Type 2 (Code X) item with a one-month extendable shelf life. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The contract incorporates various federal regulations, including FAR 52.246-2 for destination inspection and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

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in 4 days
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