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FILTER ELEMENT, INTAKE AIR CLEANER

Awarded
SPE7L1-26-T-814ZFederal

Contract Overview

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

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The contract is for the procurement of filter elements for intake air cleaners under solicitation SPE7L1-26-T-814Z, identified by NSN 2940-01-150-0659, with a total quantity of 464 units divided into two line items: 221 units at $221.00 each and 243 units at $243.00 each. Delivery is required within 77 days of the contract award, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly follow MIL-STD-2073-1E with designated methods for preservation, wrapping, cushioning, and unit containment. Marking compliance with MIL-STD-129 is mandatory, with no special marking required. The contract is a total small business set-aside under NAICS code 336390 and issued by the Department of Defense’s Land Supply Chain. Two distinct delivery addresses are specified for different distribution facilities—one in Tracy, California, and another in New Cumberland, Pennsylvania—with corresponding parcel post and freight shipping instructions. The required ship dates are July 9, 2026, for the first delivery and August 20, 2027, for the second, though the original delivery deadline is January 20, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with packaging and procedural adherence mandated by RP001 and referenced DLA procedures. The point of contact is Mary Capezzuti, and the contract was posted on July 9, 2026, with responses due by July 20, 2026.

General Info

464 intake filter elements requested by DLA under solicitation SPE7L1-26-T-814Z, due July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L1-26-P-9071 Purchase Order for Filter Element

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SPE7L1-26-T-814Z.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7L126P9071 posted on DIBBS. Awardee: MARADYNE CORPORATION (CAGE 0DBY7) Total Contract Price: $24,044.48 Award Date: 09-02-2026 Solicitation: SPE7L1-26-T-814Z Line items: - FILTER ELEMENT, INTAKE AIR CLEANER (NSN/Part 2940011500659, PR 7017439043)

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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 13 hours ago

DEADLINE

in 5 days
View Details

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