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 →

FILTER ELEMENT, FLUID

Awarded
SPE7M126F5782Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M126F5782, issued on September 14, 2026, is a delivery order placed with A3 Systems Corporation under the primary contract SPE7M826D60AA. This specific order, managed by DLA Land and Maritime, is for the procurement of 875 fluid filter elements, identified by part numbers 481-005/491-005 and NSN 4330013186281. The total value of this award is 62,125.00 dollars, with a required delivery date of October 29, 2026, to DLA Distribution San Diego. The procurement falls under NAICS code 339991 and was posted via the DIBBS system. While this specific delivery order is valued at 62,125.00 dollars, it is part of a broader contractual relationship with A3 Systems Corporation, which includes a separate delivery order issued by the DLA Land and Maritime Electrical Devices Division on October 1, 2025, valued at 250,000.00 dollars under the same primary contract vehicle.

General Info

DLA awarded A3 Systems $62,125 for 875 fluid filter elements by October 2026.

Contract Value

$62,125

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-F-5782 - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

SPE7M8-26-D-60AA Order for Supplies or Services

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

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

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 SPE7M126F5782 posted on DIBBS. Awardee: A3 SYSTEMS CORPORATION (CAGE 7D4R3) Total Contract Price: $62,125.00 Award Date: 09-14-2026 Delivery order under: SPE7M826D60AA Line items: - FILTER ELEMENT, FLUID (NSN/Part 4330013186281, PR 7018307272)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details

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

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