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FILTER ELEMENT, FLUID

Awarded
SPE7M1-26-T-186RFederal

Contract Overview

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The contract is for the procurement of a fluid filter element designated by NSN 4330-01-587-5030 and part number ED0037300960-S, with a quantity of 51 units at a unit price of $51.00, resulting in a total price of $2,601.00. Delivery is required within 135 days after order issuance, with a firm delivery deadline of November 29, 2026, under FOB Destination terms to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951, for packaging, marking, and preservation. Packaging must conform to MIL-STD-129 for labeling and bar-coding, and palletization must adhere to RP001 DLA Packaging Requirements. The item must not contain mercury or mercury-containing compounds except for specific exempted uses such as functional components in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemicals specified by NAVSEA, and any exempted mercury-containing items must be shockproof with secondary containment per NAVSEA 5100-003D. Hexavalent chromium is prohibited unless specifically authorized, and hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and MIL-STD-129. All deliveries are subject to destination inspection and acceptance by the government under FAR 52.246-1, and invoicing must be processed via WAWF. The contractor is bound by multiple DFARS and FAR clauses covering cybersecurity requirements including safeguarding covered defense information under NIST SP 800-171, trafficking in persons, employment eligibility verification, sustainable products, whistleblower rights, disclosure of information, and restrictions on the acquisition of covered defense telecommunications equipment. The contract also requires compliance with socioeconomic representation standards through SAM.gov, including Small Business, WOSB, SDVOSB, HUBZone, and SDB statuses, and mandates submission of a Unique Entity ID and CAGE code. No contract type is explicitly stated, but the acquisition is processed under simplified procedures with no options or line items beyond the single CLIN. There are no attachments or evaluation factors provided, and the award is likely based on lowest price technically acceptable criteria.

General Info

Procurement of 51 fluid filter elements NSN 4330-01-587-5030 via DLA, response deadline July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,377

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BURHANI ENTERPRISES INCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE7M1-26-T-186R

PDFrfq

SPE7M1-26-V-070D - Order for Supplies or Services

PDFaward

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Timeline

1 update
PhaseAwarded
Posted

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 SPE7M126V070D posted on DIBBS. Awardee: BURHANI ENTERPRISES INC (CAGE 4NWK0) Total Contract Price: $1,377.00 Award Date: 08-03-2026 Solicitation: SPE7M1-26-T-186R Line items: - FILTER ELEMENT, FLUID (NSN/Part 4330015875030, PR 7017384805)

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Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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