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FILTER, FLUID

Awarded

SPE7L3-26-T-198AFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of fluid filters, specifically part number 74868 from Goldhofer Airport Technology GmbH, under NSN 2940123915954. The total requirement consists of 147 units divided across three line items: 15 units for DLA Distribution Jacksonville, 49 units for DLA Distribution Cherry Point, and 83 units for DLA Distribution New Cumberland. All items are to be delivered FOB Origin with a delivery window of 84 days, and the original required delivery date is December 19, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. Inspection and acceptance will take place at the destination. The contract is managed by the Department of Defense Land Supplier Operations Vehicle Support, with specific shipping and delivery schedules established for each of the three distribution locations.

General Info

Procurement of 147 Goldhofer fluid filters for three DLA locations by December 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,555.1

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE7L3-26-T-198A Request for Quotations

21 pages · rfq

High

SPE7L3-26-P-5717 - Order for Supplies or Services

award

Low

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Timeline

PhaseAwarded

PostedAug 31

Solicitation

AwardedSep 2

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Karen McCarley

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7L326P5717 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $11,555.10 Award Date: 09-02-2026 Solicitation: SPE7L3-26-T-198A Line items: - FILTER, FLUID (NSN/Part 2940123915954, PR 7017983383)

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Posted before this notice, open and closed

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