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FILTER, FLUID

Awarded
SPE7L1-26-T-846WFederal

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The Defense Logistics Agency awarded Contract SPE7L126P9360 to AGA TRUCK PARTS, INC (CAGE 8FN01) on July 29, 2026, for the delivery of six fluid filters identified by NSN 2940017241374 under solicitation SPE7L1-26-T-846W, with a total contract value of $2,298.30. Performance is required under FOB Destination terms, with delivery due no later than November 11, 2026, at the DSP New Cumberland Facility in Pennsylvania. The contractor must comply with stringent military packaging and marking standards, including MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for labeling and barcoding, with no special preservation materials required and packaging aligned with DLA’s RP001 guidelines. Acceptance of the supplies occurs at the destination and is conducted by the government in accordance with FAR 52.246-2. The contract includes a comprehensive set of federal and defense acquisition regulations, incorporating deviation-modified clauses related to equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, cybersecurity, subcontracting, inspection, and default provisions. DFARS clauses mandate compliance with cybersecurity requirements including NIST SP 800-171 assessments, safeguarding of covered defense information, prohibition of hexavalent chromium and toxic materials, export control, electronic payment submissions via WAWF, and restrictions on acquiring covered defense telecommunications equipment. The contractor must also adhere to hazard communication standards under 29 CFR 1910.1200 for hazardous materials and properly label all items per applicable regulations. Payment will be processed through WAWF using fixed-price invoicing procedures, with no progress or performance-based payments anticipated. The contracting officer is Craig King, who serves as the primary point of contact for all contractual matters, and while no subcontracting details, COR/COTR information, or evaluation factors are specified, the procurement follows simplified acquisition procedures for a commercial item. All offeror representations and certifications remain unpopulated, and no attachments or supplemental documents were provided with the award notice.

General Info

Procure six COTS fluid filters NSN 2940-01-724-1374, deliver FOB origin by Nov 11, 2026, to DLA New Cumberland, comply with MIL-STD and FAR/DFARS.

Contract Value

$2,298.3

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first17 pages · rfq
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PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7L126P9360 posted on DIBBS. Awardee: AGA TRUCK PARTS, INC (CAGE 8FN01) Total Contract Price: $2,298.30 Award Date: 07-29-2026 Solicitation: SPE7L1-26-T-846W Line items: - FILTER, FLUID (NSN/Part 2940017241374, PR 7017528569)

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Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 23 hours ago

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