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FILTER, FLUID

Awarded
SPE7L4-26-U-0645Federal

Contract Overview

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

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This contract is an indefinite delivery vehicle for 29–FILTER,FLUID with an estimated quantity of 29,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7L426U0645, posted on May 28, 2026, and falls under NAICS code 336390, which pertains to other transportation equipment manufacturing. The contracting agency is the DLA Land and Maritime, a division of the Department of Defense, with the office located in Columbus, Ohio, zip code 43218-3990. The point of contact for this contract is Stephen Weaver, reachable via email at Stephen.1.Weaver@dla.mil or by phone at 614-292-3131. The place of performance is not specified, indicating flexibility in delivery locations. No set-aside type was listed, meaning the contract is open to all eligible contractors without preference for small businesses or other designated groups.

General Info

Procurement of 29 fluid filters, one-year IDC, $350K max, 12 orders/year, electronic bids only.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$0

NAICS

N/A

Place of Performance

OH

Set-Aside

NONE

Awardee

MELTON SALES & SERVICEView Profile

Award Issued Date

Documents

(1)

SPE7L426D62TD.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE7L426D62TD posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $350,000.00 Award Date: 05-28-2026 Solicitation: SPE7L4-26-U-0645 Line items: - FILTER, FLUID (NSN/Part 2910014767622, PR 1000232844)

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Same awarding agency

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 13 hours ago

DEADLINE

in 5 days
View Details

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