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, September 2 at 2:00 PM EDT

Register Free →

FILTER ELEMENT, INTA

Awarded
SPE7L1-26-T-844GFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 510 units of a filter element, intake, identified by NSN 2940-01-470-5487 and part number 17210-ZE1-517, under solicitation SPE7L1-26-T-844G. Delivery is required within 87 days from contract award with a firm delivery date of October 23, 2026, and the items must be delivered FOB origin with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129, with precedence given to the DLA Master List of Technical and Quality Requirements over ASTM standards. Palletization must follow DLA Packaging Requirement RP001, and the Unit of Issue is each (EA) at a unit price of $510.00, totaling $260,100. Supplies must be labeled and marked per government specifications, with government identification removed from non-accepted items. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics must adhere to DLAD Proc Notes C19 and C20. The solicitation was posted on July 16, 2026, with a response deadline of July 27, 2026, and falls under NAICS code 336310 for aerospace product and parts manufacturing, administered by the Department of Defense’s Land Supply Chain.

General Info

510 filter elements at $510 each, FOB origin, delivery by October 23, 2026, to New Cumberland, PA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,340.5

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7L1-26-T-844G for DLA Land and Maritime

PDFrfq

SPE7L126P99W4.pdf

PDF

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7L126P99W4 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $3,340.50 Award Date: 08-19-2026 Solicitation: SPE7L1-26-T-844G Line items: - FILTER ELEMENT, INTA (NSN/Part 2940014705487, PR 7017529072)

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
SUPPORT, STRUCTURAL COM
Solicitation # SPE4A7-26-T-611H
Solicitation SPE4A7-26-T-611H is a federal procurement issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the acquisition of 23 aircraft structural component supports under NSN 1560-01-434-9026. The contract is categorized under NAICS 336413 and requires delivery within 171 days after the date of award to the DLA Distribution DDSF New Cumberland facility in Pennsylvania. The shipment is FOB Destination, meaning the contractor assumes all transportation costs and risks until delivery. Compliance requirements are stringent, mandating packaging in accordance with Qinetiq Cage 5B2G7 for aircraft mats and panels, and marking and labeling per MIL-STD-129. Hazardous materials must comply with FED-STD-313 and OSHA 29 CFR 1910.1200. Inspection and acceptance will occur at the destination and are the responsibility of the government, with quality standards governed by MIL-STD-1916 and MIL-STD-105. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation includes various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity protections, including NIST SP 800-171 and safeguarding covered defense information. Offerors must submit their quotes via the DLA Internet Bid Board System (DIBBS) by August 12, 2026. The procurement is a fixed-price supply contract requiring specific representations and certifications regarding business size and the use of covered defense telecommunications equipment.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333992
New
DIBBS
FLUX
Solicitation # SPE8E5-26-T-3841
The contract solicitation for FLUX under SPE8E5-26-T-3841 seeks 10 units of the item identified by NSN 3439-01-619-5990 and part number RPPEN2005N, with delivery required at Fort Sill, Oklahoma, within 20 days of award. The procurement is governed by the Defense Logistics Agency and follows a fixed-price structure with FOB Origin terms, meaning risk and responsibility transfer to the government upon shipment. The item has no shelf-life requirement, but strict compliance with DLA packaging requirements (RP001), ASTM D3951-15 packaging standards, and MIL-STD-129 for labeling and marking is mandatory, including application of a 2D barcode Unique Item Identifier (UII) and Material Status Label (MSL) at all packaging levels. Hazardous material labeling and safety data submission per OSHA 29 CFR 1910.1200 and MIL-STD-129 must be provided before award. Inspection and acceptance occur at destination, with the government retaining full authority over conformance verification. Technical and quality requirements are incorporated by reference through the DLA Master List, including RA001, RD003, and RQ011, which govern acceptable products, covered defense information controls, and removal of government identifiers from non-accepted supplies. The solicitation references multiple FAR and DFARS clauses addressing equal opportunity, cybersecurity safeguards, trafficking in persons, employment verification, sustainable products, safeguarding covered defense information, and prohibitions on covered telecommunications equipment, many with deviations from standard language. Compliance with NIST SP 800-171 and DFARS 252.204-7012 is required, with cyber incident reporting obligations. Contractors must submit proposals electronically via the DIBBS portal by August 17, 2026, and provide their UEI and CAGE codes, along with size and socioeconomic status certifications, including any joint venture partnerships. Although the contract does not specify unit pricing, the total value remains undefined. Payment will be processed exclusively through WAWF using an Invoice and Receiving Report, and all deliveries must be palletized per DLAI MD00100452 Rev B. The contract includes provisions for accelerated payments to small business subcontractors and prohibits unauthorized obligations. No evaluation factors or award methodology are explicitly
Welding and Soldering Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details