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FILTER, FLUID

Awarded
SPE7M4-26-T-255ZFederal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7M426V4856 to STATZ CORP (CAGE 3WGD1) on July 27, 2026, for the procurement of 19 fluid filters identified by NSN 4330011047251 under Solicitation SPE7M4-26-T-255Z, with a total contract value of $113,907.47. The contract is structured as a fixed-price supply agreement governed by multiple FAR and DFARS clauses including 52.216-1 with Alternate I, 52.246-2 for inspection at destination, 52.249-8 for default provisions, and 52.223-23 for sustainable products. Required packaging and preservation must comply with MIL-STD-2073-1E using air-environment preservation and general dry methods, with marking adhering to MIL-STD-129 including barcoding for traceability. Items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 5, 2027, and a required delivery date of March 18, 2027, under a 164-day as-directed order timeline. The contract mandates use of the Wide Area WorkFlow system for all invoicing and receiving reports and includes clauses ensuring employment eligibility verification, combating trafficking in persons, equal opportunity for workers with disabilities, and safeguarding of covered contractor information systems under NIST SP 800-171. Small business representation is required, and additive manufacturing is explicitly ineligible for award. The contractor must comply with all quality standards including SAE AS9003 and ISO 9001, and hazardous materials must be accompanied by Safety Data Sheets, with radioactive content above threshold levels requiring specific labeling per MIL-STD-129 and clause 52.223-7. No contract options, key personnel requirements, or organizational conflict of interest clauses are explicitly stated. The point of contact for inquiries is Blake Tushar, and the award was processed through the DIBBS portal as a simplified acquisition, with no formal evaluation factor weights or trade-off methodology disclosed.

General Info

19 fluid filters NSN 4330-01-104-7251 to be delivered by March 18, 2027 to New Cumberland, PA, compliant with military packaging and quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$113,907.47

NAICS

N/A

Place of Performance

OH

Set-Aside

NONE

Awardee

STATZ CORPView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M4-26-T-255Z Request for Quotations

PDFrfq

SPE7M426V4856.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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 SPE7M426V4856 posted on DIBBS. Awardee: STATZ CORP (CAGE 3WGD1) Total Contract Price: $113,907.47 Award Date: 07-27-2026 Solicitation: SPE7M4-26-T-255Z Line items: - FILTER, FLUID (NSN/Part 4330011047251, PR 7017439836)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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