Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

FILTER, FLUID

Awarded
SPE7M1-26-T-234HFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 18 fluid filters identified by NSN 4330002484361 at a unit price of $18.00, totaling $324.00, with delivery required within 164 days of contract award, targeting a need ship date of January 19, 2027, under FOB Origin terms. Delivery must be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with all items subject to strict packaging and marking requirements in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. Packaging materials must comply with MIL-B-117 for bags, use preservation method 32 (clng/dry) with no preservation material, and prohibit the use of mercury or mercury compounds in preservation, packaging, or marking, as mandated by IP056. The use of Class I ozone-depleting chemicals is entirely forbidden, superseding other specification requirements without relaxing product performance standards. Mercury-containing devices such as portable fluorescent lamps must be shockproof and feature a secondary containment barrier as per NAVSEA 5100-003D. All items must be marked per MIL-STD-129 with no special marking required, and government identification must be removed from non-accepted supplies. Inspection and acceptance occur at the destination point, and all invoices must be submitted electronically via Wide Area WorkFlow. Compliance with hazardous material labeling per 29 CFR 1910.1200 is required, and contractors must submit safety data sheets and hazardous material lists. The contract includes a suite of FAR and DFARS clauses covering employment equity, trafficking in persons, cybersecurity safeguards including NIST SP 800-171, safeguarding defense information, whistleblower rights, prohibited procurement of Chinese military equipment, and restrictions on mandatory arbitration. The solicitation was issued on July 27, 2026, with responses due August 7, 2026, and must be submitted via DIBBS. Only one CLIN is specified, and no option quantities or pricing ranges are provided, with the contract value fixed at $324.00. Acceptable suppliers are limited to approved vendors including WINTEC LLC, AMERICAN UNITED MANUFACTURING, LLC, and NORMAN FILTER COMPANY, L.L.C., with corresponding part numbers required

General Info

18 fluid filters NSN 4330-00-248-4361 due Jan 19, 2027, FOB origin, strict EPA and MIL-STD compliance.

Contract Value

$1,914.48

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

JGILS, LLC

Award Issued Date

Documents

2

RFQ SPE7M1-26-T-234H for Maritime Supply Chain

PDF, High priority: read this first18 pages · rfq
High

SPE7M1-26-V-072A - Order for Supplies or Services

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M126V072A posted on DIBBS. Awardee: JGILS, LLC (CAGE 1N8T8) Total Contract Price: $1,914.48 Award Date: 08-03-2026 Solicitation: SPE7M1-26-T-234H Line items: - FILTER, FLUID (NSN/Part 4330002484361, PR 7017604442)

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
SLED
Parts to repair Eq.# 04-104177
Solicitation # SRC0000037445
Solicitation SRC0000037445, issued by Work Unit 17 for the State of Alabama, seeks the procurement of specific repair parts for equipment 04-104177. The required items include one 1.0 inch Akron Forestry NST nozzle, two 1.5 NPSH RIG RL F X GHT M-FG units, and one 2.5 inch Kochek Adapter (FIPT X MNST). All items are to be shipped to 1803 Dr. M L K Jr Expy in Andalusia, Alabama, with vendors instructed to include all applicable freight and shipping costs in their quotes. The contract is governed by a Quick Quote Standard Boilerplate and is subject to a total cost ceiling of 25,000 dollars. The term may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Price escalations are permitted up to a maximum of 5 percent of the annual contract cost. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. Vendors must submit responses electronically through the Alabama Buys portal by the deadline of November 2, 2026. Compliance requirements include certification of non-collusion, adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and registration with the Alabama Secretary of State for out-of-state entities. Payment will be processed via electronic methods, including state-issued credit cards, P-cards, or EFT. Offerors must also certify compliance with Alabama state and local tax laws.
Work Unit #17

POSTED

about 5 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS