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FILTER, GAS

Awarded
SPE8E6-26-T-3944Federal

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This contract is for the procurement of 200 units of FILTER, GAS with NSN 4240-01-392-7048 under solicitation SPE8E6-26-T-3944, issued by the Defense Logistics Agency, with a total contract value of $40,000 at a unit price of $200 per unit. The delivery is due within five days of contract award, with FOB origin terms and final delivery to DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey. Inspection and acceptance occur at the origin, and the contractor must comply strictly with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, with no special marking required. The item must be free of intentionally added mercury or mercury-containing compounds, except for specified functional uses such as in batteries, fluorescent lamps, sensors, or instruments controlled by NAVSEA 5100-003D, which require a secondary containment boundary. Packaging must meet DLA’s standardized requirements, including preserved drying methods, specific intermediate and unit containers, and no cushioning or additional preservation materials. The contractor must submit Safety Data Sheets prior to award and comply with all hazard communication standards per OSHA 29 CFR 1910.1200 and DFARS clauses. Shipping is managed by A.J. Worldwide Services Inc. out of Secaucus, NJ, with payment processed exclusively through Wide Area WorkFlow. The contract includes numerous Federal Acquisition Regulation clauses governing cybersecurity, subcontracting, small business representation, inspection, default, and prohibited acquisitions, all updated to 2026 with deviations noted. It incorporates DLA’s Master List of Technical and Quality Requirements, and the contractor must be registered in the System for Award Management with valid UEI and CAGE codes. Offers are evaluated under simplified acquisition procedures, with preference considerations for small businesses including HUBZone, 8(a), SDVOSB, and WOSB entities, although no evaluation factor weights or award basis are specified. The original required delivery date is July 21, 2026, and proposals must be submitted electronically via DIBBS by August 10, 2026.

General Info

Procure 200 gas filters NSN 4240-01-392-7048, deliver by July 21, 2026, FOB origin, comply with MIL-STD and mercury restrictions.

Contract Value

$14,090

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TUR

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE86-26-T-3944 for DLA Troop Support Construction & Equipment

PDF, High priority: read this firstrfq
High

SPE8E526V1250.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

Full Description

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DLA award SPE8E526V1250 posted on DIBBS. Awardee: BURHANI ENTERPRISES INC (CAGE 4NWK0) Total Contract Price: $14,090.00 Award Date: 08-05-2026 Solicitation: SPE8E6-26-T-3944 Line items: - FILTER, GAS (NSN/Part 4240013927048, PR 7017535308)

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