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FILTER UNIT, MICROPO

Awarded
SPE2DH-26-T-3933Federal

Contract Overview

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The Defense Logistics Agency awarded a fixed-price contract to SKC INC (CAGE 55659) for the delivery of 2 packages, each containing 50 microporous filter units (NSN 6640013405488), totaling 100 units, at a total contract value of $552.90. The award, issued under solicitation SPE2DH-26-T-3933 and posted on DIBBS on July 9, 2026, requires delivery within 20 days of award, with FOB Destination terms. The contract is governed by a suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and compliance with NIST SP 800-171 for cybersecurity. The contract incorporates Alternate I versions of clauses related to contract type and small business representation, reflecting its use in a multiple-award acquisition context. Packaging and marking must conform to MIL-STD-2073-1E and the Medical Marking Standard No. 1, superseding MIL-STD-129 except for radioactive materials, which must still follow MIL-STD-129 labeling. Hazardous materials require pre-award submission of Safety Data Sheets and approved hazard labels compliant with OSHA’s Hazard Communication Standard, while ocean shipments must utilize U.S.-flag vessels unless a waiver is approved and documented. The contractor is obligated to submit invoices through Wide Area WorkFlow, and all items are subject to government inspection and acceptance at the destination. The contractor must maintain active registration in the System for Award Management, report any changes to material composition, and comply with prohibitions on hexavalent chromium and acquisition of items from Communist Chinese military companies. No options or extensions are included, and the contract contains no listed attachments or formal evaluation factors beyond compliance with mandatory regulatory and logistical standards.

General Info

Procurement of two packages of 5-micron microporous aerosol filter units, DLA-compliant, delivered in 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$552.9

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

Documents

(2)

SPE2DH26V2376.pdf

PDF

RFQ SPE2DH-26-T-3933 Medical Supply Chain

PDFrfq

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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 SPE2DH26V2376 posted on DIBBS. Awardee: SKC INC (CAGE 55659) Total Contract Price: $552.90 Award Date: 07-09-2026 Solicitation: SPE2DH-26-T-3933 Line items: - FILTER UNIT, MICROPO (NSN/Part 6640013405488, PR 7016812148)

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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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