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HEAD, FLUID FILTER

Awarded
SPE7M0-26-T-9600Federal

Contract Overview

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

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Contract SPE7M026V4522 was awarded by the Defense Logistics Agency on June 29, 2026, to Penn Power Group LLC for a total price of 4,208.20 dollars. This award, stemming from solicitation SPE7M0-26-T-9600, is for the procurement of fluid filter heads under National Stock Number 4330010083004. The contract falls under NAICS code 332912 and was issued without a small business set-aside. The agreement is part of the First Destination Transportation program and includes strict requirements for packaging, hazard labeling, and government shipping procedures. Delivery is expected by April 5, 2027, with terms specifying FOB destination and compliance with applicable FAR, DFARS, and DLAD provisions. The contract outlines specific technical and quality standards, with inspection and acceptance points managed by the Department of Defense.

General Info

DLA awarded Penn Power Group $4,208.20 for fluid filter heads by April 2027.

Contract Value

$4,208.2

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7M0-26-V-4522 First Destination Transportation Award

PDF, High priority: read this firstcontract-document
High

RFQ SPE7M0-26-T-9600 for DLA Maritime Supply Chain ESOC Buys

PDF, High priority: read this firstrfq
High

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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 SPE7M026V4522 posted on DIBBS. Awardee: PENN POWER GROUP LLC (CAGE 62860) Total Contract Price: $4,208.20 Award Date: 06-29-2026 Solicitation: SPE7M0-26-T-9600 Line items: - HEAD, FLUID FILTER (NSN/Part 4330010083004, PR 7017264638)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 15 hours ago

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in 2 days
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