Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

FILTERING DISK, FLUI

Awarded
SPE7M1-26-T-9673Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Oil States Industries, Inc. a Firm Fixed Price contract for the procurement of 12 Filtering Disks, Fluid, with a total contract value of $29,242.92, issued under solicitation SPE7M1-26-T-9673 and effective July 21, 2026. Delivery is required by March 3, 2027, at the destination facility located in Tracy, California, under FOB Origin terms, meaning the government assumes all transportation costs and risks once the items leave the contractor’s facility in Arlington, Texas. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, with palletization required per DLA’s RP001 packaging guidelines. Preservation must follow Method 31 (CLNG/DRY), and no cushioning or wrap materials are specified. The contractor must submit all invoices and receiving reports electronically through the Wide Area WorkFlow system, using approved document types including Invoice 2in1 and cost vouchers, and no paper-based invoicing is permitted. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting designation 97X4930 5CBX 001 2620 S33189. Compliance with environmental regulations is required, including the prohibition of ozone-depleting chemicals and mercury-containing compounds except where explicitly exempted under Navy specifications. Oil States Industries, Inc., identified by CAGE code 18444, has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering ongoing compliance obligations with SAM.gov and potential subcontracting reporting under FAR Part 19. The contract incorporates deviations to FAR clauses 52.222-37 and 52.223-23, relating to veteran employment reporting and sustainable products, as well as a deviation for subcontracting commercial products under 252.244-7999. All items are subject to government inspection and acceptance at the destination, with quality requirements referenced via DLA’s Master List of Technical and Quality Requirements. No option periods, quantity variances, or additional line items are included, and the contract contains no identified Contracting Officer’s Representative. The absence of detailed evaluation factors suggests an award based on lowest price technically acceptable, though this is

General Info

OIL STATES INDUSTRIES, INC. awarded $29,242.92 for filtering disk NSN 4330014123881 under DLA solicitation SPE7M1-26-T-9673.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$29,242.92

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

OIL STATES INDUSTRIES, INC.View Profile

Award Issued Date

Documents

(1)

SPE7M126P8732.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7M126P8732 posted on DIBBS. Awardee: OIL STATES INDUSTRIES, INC. (CAGE 18444) Total Contract Price: $29,242.92 Award Date: 07-21-2026 Solicitation: SPE7M1-26-T-9673 Line items: - FILTERING DISK, FLUI (NSN/Part 4330014123881, PR 7016270009)

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-560G
The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS