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FILTER, FLUID

Awarded
SPE7L026F5629Federal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7L026F5629 to CENTRAL POWER SYSTEMS & SERVICES, L (CAGE 0PJT5) on July 16, 2026, under the indefinite delivery contract SPE7L126D62ZA, with a total contract value of $5,035.00 for 53 fluid filters, identified by NSN 2940015664164, priced at $95.00 per unit. The contract operates under an indefinite quantity framework with a maximum ceiling of $350,000.00 and requires all deliveries to be completed by October 30, 2026, with FOB origin terms and payment handled by the Defense Finance and Accounting Service in Columbus, Ohio. Performance occurs at the DLA Distribution New Cumberland Facility in Pennsylvania, where government personnel conduct final inspection and acceptance. Packaging must conform to ASTM D3951 and DLA’s RP001 palletization standards, while marking and labeling strictly adhere to MIL-STD-129, including 2D Data Matrix barcodes for item identification, lot numbers, and NSN data. Hazardous materials, if applicable, must comply with OSHA’s Hazard Communication Standard (29 CFR 1910.1200) and require submission of Safety Data Sheets prior to award. Contract clauses incorporate key provisions including Authorization and Consent, Inspection of Supplies, Default, Changes Fixed Price, Subcontracting for Commercial Products, Safeguarding Contractor Information Systems, and Accelerated Payments to Small Business Subcontractors, all with deviations effective February 2026. The contractor is required to submit all invoices through the Wide Area WorkFlow system using the Invoice 2in1 format for services or separate invoice and receiving reports for supplies. Representations and certifications required under Section K, including small business status and Unique Entity Identifier, are contractual prerequisites but no completed forms are provided. The contracting officer is Jennifer Payne, and Lucille Freeman serves as the primary contract administrator. Compliance with the DLA Master List of Technical and Quality Requirements supersedes all other referenced standards, and cybersecurity obligations under NIST SP 800-171 and supply chain risk mitigation provisions are incorporated through referenced clauses. The contract includes no option periods or unilateral extensions beyond the base quantity and maximum dollar amount, and performance is governed entirely under simplified acquisition procedures with no

General Info

Defense Logistics Agency awards $5,035 fluid filter contract to CENTRAL POWER SYSTEMS & SERVICES for military use.

Contract Value

$5,035

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

MO, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L0-26-F-5629 for Filter, Fluid

PDF, High priority: read this firstdelivery-order
High

Delivery Order SPE7L1-26-D-622A for Supplies or Services

PDF, High priority: read this firstdelivery-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026F5629 posted on DIBBS. Awardee: CENTRAL POWER SYSTEMS & SERVICES, L (CAGE 0PJT5) Total Contract Price: $5,035.00 Award Date: 07-16-2026 Delivery order under: SPE7L126D62ZA Line items: - FILTER, FLUID (NSN/Part 2940015664164, PR 7017528008)

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