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FILTER, FLUID

Awarded
SPE8E8-26-T-5080Federal

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The contract is for the procurement of five fluid filters identified by NSN 4130-01-503-7045 under solicitation SPE8E8-26-T-5080, issued by the Defense Logistics Agency. Delivery is required within 20 days of award, with FOB origin terms placing responsibility for shipment and risk of loss on the contractor until the goods reach the designated origin point. The supplies must be packaged per MIL-STD-2073-1E using preservation method 10 with no preservation materials, and marked in strict compliance with MIL-STD-129, including barcoding and no special markings. Packaging must also adhere to DLA’s RP001 requirements. Mercury or mercury-containing compounds are expressly prohibited from intentional addition or direct contact with supplied hardware unless part of functional components such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specifically authorized by NAVSEA. Portable devices containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Inspection and acceptance are both required at the destination, with delivery directed to 100 South 20th Street, Kansas City, KS 66102-5668, and shipments must be sent via traceable means excluding parcel post. The contract enforces compliance with a comprehensive set of federal and defense regulations, including FAR and DFARS clauses covering employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, cybersecurity safeguarding, and subcontractor management—all under deviations specific to the 2026 procurement cycle. Authorization and consent for government use of technical data include both Alternate I and Alternate II of FAR 52.227-1. Contractors must comply with NIST SP 800-171 for protection of controlled unclassified information and adhere to WAWF for all invoicing and receiving reports. Offerors are required to maintain current SAM.gov registration and provide their UEI and CAGE codes, with representations regarding small business status and potential covered defense telecommunications equipment subject to DFARS scrutiny. No pricing details are provided in the solicitation, indicating it is a planning or pre-award document, with awards to be determined based on evaluation criteria which are not specified. All submissions must be made electronically via the DIBBS portal by the August 17, 2026 deadline, and physical

General Info

Five fluid filters due in 20 days, FOB origin, no mercury except authorized uses, MIL-STD packaging, delivered to Kansas City.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,564.05

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

SPE8E826V1479.pdf

PDF

RFQ SPE8E8-26-T-5080 Request for Quotations

PDFrfq

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Timeline

PhaseAwarded
Posted

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 SPE8E826V1479 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $2,564.05 Award Date: 08-12-2026 Solicitation: SPE8E8-26-T-5080 Line items: - FILTER, FLUID (NSN/Part 4130015037045, PR 7017399395)

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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 12 hours ago

DEADLINE

in 6 days
View Details

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