Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FILTER ELEMENT, FLUID

Awarded
SPE7L126F154JFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423840
New
SLED
Purchase of Supplies - Engineering
Solicitation # 381
The Jefferson Parish Government of Louisiana is soliciting bids for the purchase of supplies for the Department of Public Works Engineering under solicitation number 381. This local government procurement, categorized under NAICS code 423840, was posted on November 9, 2026, with a response deadline of November 13, 2026. The primary point of contact for this action is Stacey Champagne. The contract will be awarded to the lowest responsive and responsible bidder. A critical component of determining responsiveness is strict adherence to the Jefferson Parish Standard Insurance Requirements revised December 19, 2025. Bidders must maintain minimum coverage limits for Worker's Compensation, Commercial General Liability, and Business Automobile Liability in accordance with Parish Resolutions 136353 or 141125. The apparent low bidder is required to submit final insurance certificates and any necessary original affidavits within ten calendar days of the bid opening; failure to do so will result in the bid being rejected as non-responsive. Any requests for deviations from these insurance standards must be submitted in writing to the Purchasing Department before the bid due date. Contractors are prohibited from starting work until all insurance requirements are met, and failure to maintain coverage throughout the contract term may lead to suspension or termination.
Jefferson Parish Government

POSTED

about 18 hours ago

DEADLINE

in 3 days

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L126F154J is a delivery order issued on August 27, 2026, to Central Power Systems & Services, LLC. This specific order, placed under the broader indefinite delivery contract SPE7L126D62VP, is for the procurement of 365 fluid filter elements, identified by part number 0031845301 and NSN 2940123509774. The total value of this delivery order is 13,505.00 dollars, with a required delivery date of September 29, 2026. The overarching contract, managed by DLA Land and Maritime, is a unilateral simplified acquisition below the Simplified Acquisition Threshold with a one-year period of performance. This master agreement has a maximum value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 78 units and an estimated annual requirement of 524 units for the specified fluid filter elements.

General Info

DLA awarded Central Power Systems $13,505 for 365 fluid filter elements by September 2026.

Contract Value

$13,505

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, Low prioritytask-order-award
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126F154J posted on DIBBS. Awardee: CENTRAL POWER SYSTEMS & SERVICES, L (CAGE 0PJT5) Total Contract Price: $13,505.00 Award Date: 08-27-2026 Delivery order under: SPE7L126D62VP Line items: - FILTER ELEMENT, FLUID (NSN/Part 2940123509774, PR 7018068101)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS