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FILTER, FLUID

Awarded
SPE7M1-26-T-232GFederal

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The contract is for the procurement of one fluid filter with NSN 4330-01-669-3023, issued by the Defense Logistics Agency under solicitation SPE7M1-26-T-232G, with responses due by August 6, 2026. The requirement is for a firm-fixed-price delivery within 20 days after award, with FOB Origin terms under the First Destination Transportation program, and delivery to an unspecified destination. The item is categorized under NAICS 332919 and is subject to small business set-aside provisions, requiring offerors to verify their size status and socioeconomic certifications via SAM.gov, including potential eligibility for HUBZone, WOSB, EDWOSB, SDVOSB, and 8(a) programs with corresponding UEI and CAGE code disclosures. Compliance with federal regulations is extensive, encompassing labor standards like equal opportunity for workers with disabilities and combating trafficking, employment eligibility verification, and mandatory reporting on cybersecurity, safeguarding covered defense information, and incident reporting per NIST SP 800-171 and DFARS 252.204-7012. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking, labeling, and barcoding, with special handling requirements for hazardous materials governed by OSHA’s Hazard Communication Standard and submission of Safety Data Sheets. Invoicing must be processed through Wide Area WorkFlow, with Fast Pay applicable per FAR 52.213-1, and payment is subject to electronic submission protocols and accelerated payments to small business subcontractors. The Government is responsible for inspection and acceptance at the delivery destination, and all contractors must comply with Buy American and Berry Amendment requirements, restrictions on procurement from Communist Chinese military companies, and prohibitions on hexavalent chromium and covered telecommunications equipment. No technical specifications or performance standards are provided in the available documentation, and the basis of award appears to be compliance-driven, consistent with a Lowest Price Technically Acceptable approach, with no explicit weights or scoring criteria established.

General Info

Fluid filter NSN 4330-01-669-3023 solicited by DLA for one unit, due August 6, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$33.94

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

T2Z SOLUTIONS GROUP LLCView Profile

Award Issued Date

Documents

(1)

RFQ SPE7M1-26-T-232G for DLA Land and Maritime

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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 SPE7M226V5003 posted on DIBBS. Awardee: T2Z SOLUTIONS GROUP LLC (CAGE 19H45) Total Contract Price: $33.94 Award Date: 08-25-2026 Solicitation: SPE7M1-26-T-232G Line items: - FILTER, FLUID (NSN/Part 4330016693023, PR 7017605277)

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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 12 hours ago

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in 5 days
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