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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FILTER ELEMENT, FLUID

Closed
SPE7M1-26-T-232VFederal

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The contract pertains to the procurement of 81 fluid filter elements under NSN 4330-12-417-6825, issued by the Defense Logistics Agency through solicitation SPE7M1-26-T-232V, with a response deadline of August 6, 2026. The acquisition is part of a streamlined procurement process, potentially eligible for automated award under FAR 53.215-1(a), suggesting a focus on low-dollar commercial items, and is structured as a fixed-price contract. Delivery is mandated to occur by January 19, 2027, with a full contractual delivery window of 165 days after award, and items must be shipped FOB Origin to the designated destination at 2083 Normandy Drive, New Cumberland, PA, under freight shipping and parcel post addresses provided. The total estimated contract value, derived from partial line-item pricing, is $168,998, though this does not include the unpriced filter element quantity and any potential options. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, using preservation method 31 (CLNG/DRY:1), wrap material GB, and the Special Marking Code 33 for shelf-life control. Barcoding and labeling are mandatory, with hazardous material compliance governed by 29 CFR 1910.1200, requiring submission of safety data sheets and hazard labels prior to award, while exempting items regulated under specific federal statutes. Prohibited materials include hexavalent chromium and ozone-depleting chemicals, and the contract prohibits the use of covered telecommunications equipment from Chinese entities such as Huawei and ZTE. Contractors are required to comply with extensive cybersecurity and federal regulatory obligations, including implementing NIST SP 800-171 safeguards for Controlled Unclassified Information, reporting cyber incidents within 72 hours, and adhering to export control regulations under EAR and ITAR. All payment requests must be submitted electronically via Wide Area WorkFlow (WAWF), and contractors must affirm their small business status or other socioeconomic designations, including providing UEI and CAGE codes if applicable. Representation certifications must be completed for size status, socioeconomic categories, and any involvement in joint ventures or provision of covered defense telecommunications services. Employment eligibility verification, anti-trafficking policies, whistleblower rights disclosure,

General Info

Procurement of 81 fluid filter elements NSN 4330-12-417-6825 by DLA under solicitation SPE7M1-26-T-232V.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-232V for DLA Land and Maritime

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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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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FILTER ELEMENT, FLUID NSN/Part Number: 4330-12-417-6825 Purchase Request: 7017602148QTY: 81

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
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 13 hours ago

DEADLINE

in 5 days
View Details

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Keith Deutsch
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