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FILTER, FLUID

Awarded
SPE7M1-26-T-234HFederal

Contract Overview

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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,914.48

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JGILS, LLCView Profile

Award Issued Date

Documents

(2)

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

PDFrfq

SPE7M126V072A.pdf

PDF

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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 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)

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Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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