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FILTER ELEMENT, FLUID

Awarded
SPE7L4-26-U-0912Federal

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The Defense Logistics Agency has awarded a contract to FBC ENTERPRISES LLC, with CAGE code 5ZD19, for the procurement of FLUID FILTER ELEMENTS identified by NSN 2940015478550, under solicitation SPE7L4-26-U-0912. The total contract value is capped at $350,000, with an estimated quantity of 1,292 units, though the actual purchase may vary as this is an estimated demand not guaranteed to be filled in full. The contract is structured as a Small Business Set-Aside under NAICS code 423840, and issuance occurred on July 21, 2026, with a delivery timeline requiring shipment within 137 days after order placement. Delivery terms are based on FOB Origin, though the final destination and consignee details are specified in the schedule, and all sea transport must utilize U.S.-flag vessels with advance notification to the Maritime Administration. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods and container codes outlined, and palletization must comply with DLA’s RP001 requirements. The contract incorporates extensive compliance mandates, including adherence to the Berry Amendment and Buy American Act, prohibiting foreign-sourced materials without proper disclosure, and requiring full compliance with cybersecurity standards outlined in FAR 52.204-7012 and DFARS 252.240-7997, including NIST SP 800-171 assessments. The contractor must implement safeguards for covered defense information, report cyber incidents, and comply with prohibitions on hexavalent chromium and toxic materials. Mandatory representations and certifications are governed through SAM.gov, including requirements for employment eligibility verification, combating trafficking in persons, equal opportunity for workers with disabilities, and prohibitions on mandatory arbitration. Invoicing and payment must be processed exclusively through WAWF, requiring submission of both an invoice and receiving report for physical goods, and payment is subject to FAR 52.216-7 guidelines. Inspection and acceptance occur at the destination upon delivery, with quality assurance controlled by the DLA Technical and Quality Master List version in effect on the award date. The contractor must also ensure no additive manufactured components are included unless an exemption is formally approved, and all hazardous materials must be

General Info

Procurement of 1,292 fluid filter elements under DLA solicitation SPE7L4-26-U-0912, open to all contractors, deadline July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

FBC ENTERPRISES LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L4-26-U-0912 for Indefinite Delivery Contract

PDFrfq

Delivery Order SPE7L4-26-D-63LL for Supplies or Services

PDFdelivery-order-award

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

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 SPE7L426D63LL posted on DIBBS. Awardee: FBC ENTERPRISES LLC (CAGE 5ZD19) Total Contract Price: $350,000.00 Award Date: 07-21-2026 Solicitation: SPE7L4-26-U-0912 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2940015478550, PR 1000236649)

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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 13 hours ago

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in 5 days
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