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FILTER, FLUID

Awarded

SPE7M0-26-T-043AFederal

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, identified as solicitation SPE7M0-26-T-043A, is for the procurement of 20 units of a fluid filter straight adapter, tube to boss, with NSN 4330-01-344-2545 and part number 28044 from Pall Aeropower Corporation. The item features a CRES Type 304 body. The order is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with a delivery requirement of 5 days after receipt of order. The agreement specifies that delivery, inspection, and acceptance will occur at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, the contract incorporates technical and quality requirements via the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of 20 Pall Aeropower fluid filter adapters due in 5 days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,640

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JAMAICA BEARINGS CO., INC.

Award Issued Date

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

Documents

2

Request for Quotations SPE7M0-26-T-043A dated 2026-08-17

18 pages · rfq

High

SPE7M0-26-V-5486 - Order for Supplies or Services

award

Low

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Timeline

PhaseAwarded

PostedAug 16

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

Grace BECK

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7M026V5486 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $11,640.00 Award Date: 09-02-2026 Solicitation: SPE7M0-26-T-043A Line items: - FILTER, FLUID (NSN/Part 4330013442545, PR 7017895638)

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Solicitation # SPE7M3-27-T-0480

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