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, October 28 at 2:00 PM ET

Register Free →

FILTER ELEMENT, FLUID

Awarded
SPE7M1-26-T-240JFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of a fluid filter element, specifically designed for use on the CONDEC Model MH, identified by NSN 4330-00-375-9159, with a required quantity of 20 units. Delivery is due within 177 days from the contract award, with delivery terms set at FOB origin and inspection and acceptance points at the destination. Packaging must comply with MIL-STD-2073-1E, including specific procedures for preservation, packaging materials, and unit container specifications, and marking must adhere to MIL-STD-129 with no special marking required. The supplier must follow DLA packaging requirements, and the units are to be delivered to DLA Distribution Warner Robins at Robins AFB, Georgia. The contract references technical and quality requirements from the DLA Master List, which are incorporated by reference, and the revision effective on the solicitation issue date governs compliance. The unit of issue is each, with a unit price of $20.00 and a total price of $400.00, and the contract enforces a 0% variance in quantity. Special transportation instructions are provided under DLAD Proc Notes C19 and C20, and the contract is governed by solicitation SPE7M1-26-T-240J, which was posted on July 30, 2026, with a response deadline of August 10, 2026. The primary point of contact is Michael Reese, and the NAICS code is 333998 under the Department of Defense’s Maritime Supply Chain.

General Info

Procure 20 fluid filter elements NSN 4330-00-375-9159 at $20 each, delivery in 177 days to Robins AFB under MIL-STD packaging.

Contract Value

$3,540

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7M1-26-T-240J

PDF, High priority: read this firstrfq
High

SPE7M0-26-V-5783 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M026V5783 posted on DIBBS. Awardee: BECKER AND ASSOCIATES, LLC (CAGE 12PJ3) Total Contract Price: $3,540.00 Award Date: 09-24-2026 Solicitation: SPE7M1-26-T-240J Line items: - FILTER ELEMENT, FLUID (NSN/Part 4330003759159, PR 7017695763)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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