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FILTER ELEMENT, INTA

Awarded
SPE7M4-26-T-077MFederal

Contract Overview

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

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The Defense Logistics Agency awarded a firm fixed price contract to Diesel Equipment Company, identified by CAGE code 8W076, for the procurement of 1,924 filter elements for intake air cleaners used in Yanmar engines within 2kW tactical quiet generators. The total contract value is $7,753.72 with delivery required by October 13, 2026, following an 85-day lead time from the July 20, 2026, award date. Shipping is FOB origin with government-assumed risk and payment responsibility, and final inspection and acceptance occur at the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract mandates compliance with MIL-STD-129 for marking and RP001 for packaging, including preservation method 31 and outer package identification M, with all shipments requiring electronic invoicing through Wide Area WorkFlow using approved submission methods. The awardee is registered in SAM and affirmatively represents as a small disadvantaged business and women-owned small business, triggering ongoing compliance obligations. Contract administration is managed by the DLA Land and Maritime office, with Sara Wilson as the contracting officer and Kelly Martin as a local administrator; payment will be processed by DFAS using the provided DoDAAC and appropriation code 97X4930 5CBX 001 2620. The contract includes FAR clauses on veteran employment reports and sustainable product procurement under approved deviations, and requires submission of a complete data package for any alternate part proposals. No option periods, quantity variances, or escalation clauses are included, and no COR or COTR is formally designated.

General Info

DIESEL EQUIPMENT COMPANY to supply FILTER ELEMENT NSN 2940014211106 for $7,753.72 under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,753.72

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DIESEL EQUIPMENT COMPANYView Profile

Award Issued Date

Documents

(1)

SPE7M126P8924.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P8924 posted on DIBBS. Awardee: DIESEL EQUIPMENT COMPANY (CAGE 8W076) Total Contract Price: $7,753.72 Award Date: 07-20-2026 Solicitation: SPE7M4-26-T-077M Line items: - FILTER ELEMENT, INTA (NSN/Part 2940014211106, PR 7016689360)

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 14 hours ago

DEADLINE

in 5 days
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