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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FUEL FILTER

Awarded

SPE7M1-26-T-152FFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M126V020M is a delivery order issued on June 24, 2026, by the Defense Logistics Agency Land and Maritime Maritime Supply Chain to Larkos Packing and Distribution Inc. The award, resulting from solicitation SPE7M1-26-T-152F, is for the procurement of 23 fuel filters under NAICS code 423840 for a total contract price of 490.36 dollars. The acquisition was conducted as a non-small business set-aside through the DLA Internet Bid Board System, adhering to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The agreement specifies that the supplies must be delivered within 63 days, with terms established as FOB destination and subject to destination inspection. The order requires strict compliance with packaging, technical, and quality standards, as well as adherence to the Buy American and Balance of Payments Program regulations. Government arranged transportation is utilized for the delivery, and the contract includes standard provisions for prompt payment discounts and required representations and certifications.

General Info

DLA awarded Larkos Packing and Distribution $490.36 for 23 fuel filters.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$490.36

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC.

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7M1-26-V-020M for Fuel Filter

delivery-order

High

Request for Quotations SPE7M1-26-T-152F

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 17

Solicitation

AwardedJun 24

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M126V020M posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $490.36 Award Date: 06-24-2026 Solicitation: SPE7M1-26-T-152F Line items: - FUEL FILTER (NSN/Part 4330016024538, PR 7017227577)

Similar Contracts

Same NAICS industry code

Supply of Replacement Components for Shoe Set (NIIN 012674906)This subcontract involves the supply of replacement parts, fasteners, and raw materials required by prime contractors for NAVSUP naval component projects. The primary objective is to support the repair of the Shoe Set, Counter CL, identified by NIIN 012674906. The selected provider is responsible for manufacturing or sourcing all components to ensure they meet the original NIIN specifications and delivering these certified parts directly to the designated repair facility. Managed under the Department of Defense through the Navsup Weapon Systems Support Mech, the contract requires strict adherence to the Buy American Act and the Trade Agreements Act. Specifically, the provider must provide certification of the country of origin per regulation 252.225-7020. This procurement falls under NAICS code 423840, with a response deadline set for November 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

Heavy Equipment Parts and Consumables SupplyThis subcontract for Heavy Equipment Parts and Consumables Supply supports prime contractors working on National Cemetery Administration projects at Golden Gate National Cemetery in San Bruno, California. The scope of work involves the procurement and delivery of OEM or approved equivalent materials and parts necessary for the maintenance of the cemetery equipment fleet, specifically targeting dumpers, forklifts, loaders, and mini excavators. Required supplies include oil, filters, lubricants, replacement batteries, hydraulic fluids, and various engine components. All materials must be delivered directly to the Golden Gate National Cemetery site. This opportunity is managed under the Department of Veterans Affairs and falls under NAICS code 423840.

National Cemetery Administration (36C786)

POSTED

about 17 hours ago

DEADLINE

IDIQ Spares Component SupplierThis IDIQ subcontract involves the sourcing, warehousing, and delivery of standard spare parts for prime contractors supporting DLA/SPRHA aviation and ship platform projects. The supplier is responsible for providing specific National Stock Number items as requested through funded Delivery Orders, ensuring all parts meet the technical specifications of the requested National Item Identification Number. Performance for this contract is centered at Hill Air Force Base. To qualify and maintain compliance, the supplier must hold ISO 9001-2015 certification and adhere to strict marking and identification standards, including MIL-STD-130 physical item markings and IUID compliance. The opportunity is categorized under NAICS code 423840 and is managed under the Department of Defense through the DLA Aviation office in Ogden.

Ut DLA Aviation At Ogden

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Aerospace Hardware & Seal SupplyThis small business set-aside subcontract, managed by the Department of Defense agency W6QK Acc-Rsa, involves the supply of aviation-grade seals, gaskets, fasteners, and O-rings for prime contractors working on Department of the Army UH-60 helicopter projects. The provider is responsible for sourcing certified aerospace-grade elastomers and hardware that strictly adhere to OEM specifications and the Buy American Statute. Key deliverables include the provision of certified hardware kits and the implementation of unique item identifiers for embedded subassemblies. The opportunity is categorized under NAICS code 423840, with a response deadline set for December 1, 2026.

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Landscape Material Supply

BOPM41640 - Property Management

POSTED

DEADLINE

Supply of Environmentally Preferable Cleaning ChemicalsThis subcontract involves the supply of certified environmentally preferable cleaning agents and ammonia-based disinfectants to support prime contractors delivering Illinois Central Management Services contracts. To ensure environmental compliance, all provided chemicals must be certified by the US EPA DFE Formulator Program, Environmental Choice Ecologo, or Green Seal. The agreement requires that all delivered products be merchantable and free from defects for a period of 12 months. Managed under the Property Management division of the state of Illinois, the contract focuses on the timely delivery of these specific certified cleaning chemicals and disinfectants to designated sites.

BOPM41640 - Property Management

POSTED

DEADLINE

Type 2 Safety Helmets and Accessories

Solicitation # 121597

Solicitation 121597 is issued by the Washington Suburban Sanitary Commission (WSSC Water) for the procurement of Type 2 Safety Helmets and accessories to support employee safety on construction and related job sites. The scope includes the supply of Type 2 Protective Helmets, XL Protective Helmets, MSA Visor Frames, and clear half-face spectacle goggles on an as-needed basis. All helmets must comply with ANSI/ISEA Z89.1 and EN 12492 standards, featuring a dielectric strength of 20,000 volts and an expiration date no sooner than five years from the date of receipt. The contract consists of a one-year base term with four optional one-year extensions, with deliveries required within 30 calendar days of an order. WSSC Water intends to make a single award to the lowest responsive and responsible bidder who meets all minimum qualifications, including being a manufacturer or authorized distributor. Evaluation may also consider prompt payment discounts of 15 days or more. Deliveries are F.O.B. destination to Commission facilities and must adhere to strict packaging and labeling requirements, including specific pallet dimensions and stock number markings. The contract includes a 12-month warranty from the date of acceptance, with payments processed via ACH or procurement credit card within 30 days of acceptance. Bidders must submit all required certifications, including non-discrimination and insurance forms, via the eProcurement portal by the November 19, 2026, deadline.

General Services Department

POSTED

DEADLINE

Vending and Coffee Machine Equipment Supply/LeaseThis subcontract opportunity involves the supply or leasing of vending and coffee machine equipment for prime contractors working on projects for the Velindre University NHS Trust. The scope of work includes providing automated vending machines and professional coffee dispensers that are fully equipped with integrated customer payment and revenue collection systems. The provider is responsible for delivering hardware that is fully installed, operational, and compliant with all relevant electrical, health, and safety standards. The solicitation was posted on October 26, 2026, with a response deadline of November 27, 2026. Classified under NAICS code 423840, this contract focuses on the delivery of specialized equipment to support the Trust's infrastructure. Interested parties can find further details through the official tender notice provided by the Velindre University NHS Trust.

Velindre University NHS Trust

POSTED

DEADLINE

in about 1 month

Supply of Janitorial ConsumablesThis subcontract for the Supply of Janitorial Consumables involves providing essential cleaning chemicals, paper products, and sanitation consumables to prime contractors working on projects for the Awdurdod Parc Cenedlaethol Eryri. The scope of work includes the delivery of bulk cleaning agents, soap, hand towels, and toilet rolls to either a central hub or specific designated sites. A critical requirement of the contract is adherence to Environmental and Carbon Reduction Policies, necessitating the use of sustainable paper products and biodegradable cleaning agents. The agreement is categorized under NAICS code 423840 and focuses on maintaining sanitation standards across Eryri National Park Authority project locations.

Awdurdod Parc Cenedlaethol Eryri

POSTED

DEADLINE

Korean-Manufactured PPE SupplierThis subcontract through the Department of Defense involves the procurement of 30 different types of Personal Protective Equipment for prime contractors working on USAMSC-K projects. The supplier is required to provide new, unused, and current production PPE sourced exclusively from approved Korean manufacturers. All items must be delivered in original manufacturer packaging and accompanied by detailed breakdowns including the manufacturer, part number, and unit price. Performance for this contract takes place in Humphreys, South Korea. In addition to the physical delivery of supplies, the contractor must provide formal source quality verification documentation and itemized quality reports to ensure all standards are met. The solicitation was posted on October 26, 2026, with a response deadline of November 2, 2026.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Supply of Replacement Parts for Housing Valve, ElecThis subcontract involves the supply of replacement parts, seals, and electronic components for prime contractors supporting Navsup Weapon Systems Support projects under the Department of Defense. The scope specifically focuses on sourcing components for NSN 1610-016082920 that strictly adhere to Hamilton Sundstrand Corporation drawing 1007720-2 specifications. The selected provider is responsible for delivering the physical replacement parts along with all necessary quality certifications, including a certification of conformance for every item supplied. This procurement falls under NAICS code 423840 and is centered on the supply of replacement parts for electronic housing valves.

Navsup Weapon Systems Support

POSTED

DEADLINE

Biobased Custodial Product SupplyThis subcontract opportunity, titled Biobased Custodial Product Supply, is issued by the Department of Agriculture for the Csa East 6 Usda-Fs agency. The contract requires the supply and delivery of USDA-compliant biobased cleaning chemicals and solvents, including all-purpose cleaners, disinfectants, and specialty polishes, to a site in Doniphan. All provided products must conform to the BioPreferred program and the USDA Designated Biobased Products List, with a strict requirement that manufacturer labeling remains visible on all containers. This is a total Small Business Set Aside under NAICS code 423840. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026, at 3:00 PM. The primary objective is to support prime contractors delivering custodial services for the USDA Forest Service by ensuring a steady supply of approved environmentally friendly cleaning agents.

Csa East 6 Usda-Fs

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 12 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 12 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0253

Other Electronic Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1254

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Surgical Appliance and Supplies Manufacturing

POSTED

about 12 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-27-Q-0103

POSTED

about 12 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE8E6-27-T-0375

Plastics Bag and Pouch Manufacturing

POSTED

about 12 hours ago

DEADLINE

HEATER, WATER, GAS

Solicitation # SPE8E8-27-T-0297

Commercial and Service Industry Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1269

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0188

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

FILTER ELEMENT, AIR

Solicitation # SPE4A7-26-T-517W

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX26FAVTC

Defense Logistics Agency

POSTED

DEADLINE

GOGGLES, INDUSTRIAL

Solicitation # SPE8EJ26F9983

Defense Logistics Agency

POSTED

DEADLINE

PARTS KIT, SEAL REPL

Solicitation # SPE7L1-26-T-756F

Defense Logistics Agency

POSTED

CLOSED

Solicitation # SPE4A5-26-T-236J

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, INTA

Solicitation # SPE7LX26FAVTF

Defense Logistics Agency

POSTED

DEADLINE

FACESHIELD, INDUSTRI

Solicitation # SPE8EJ26F9982

Defense Logistics Agency

POSTED

DEADLINE

KIT, BREATHER ASSEMB

Solicitation # SPE7L1-26-P-8183

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7LX26FAVNU

Defense Logistics Agency

POSTED

DEADLINE

DISTRIBUTION, ASSEMB

Solicitation # SPE7M4-25-T-332K

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-625Q

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7M1-26-T-092P

Defense Logistics Agency

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS