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HEAD, FLUID FILTER

Awarded
SPE7L4-26-U-0967Federal

Contract Overview

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

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The Defense Logistics Agency awarded a total small business set-aside contract to NEAL SUPPLY AND RENTAL, LLC (CAGE 99V43) under solicitation SPE7L4-26-U-0967 for the supply of one line item: HEAD, FLUID FILTER (NSN 2910014928072), with a total contract value of $350,000.00. The contract is classified as an indefinite delivery contract below the simplified acquisition threshold with a one-year period of performance, and delivery is required 49 days after the date of order, with shipping terms based on FOB Origin. The item must be furnished in accordance with strict packaging and marking requirements aligned with RP001, MIL-STD-2073-1E, and MIL-STD-129, including specific preservation and unit container codes. Quality assurance protocols mandate sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with verification levels and acceptance quality limits assigned by attribute criticality, and all inspections must adhere to zero non-conformances unless otherwise specified. Compliance with technical data standards requires access to the DLA technical repository at pcf1x.bsm.dla.mil/cfolders, and any discrepancies must be reported through the DLA Customer Service portal. Payment is processed electronically via Wide Area Workflow, requiring submission of invoices and receiving reports for fixed-price line items, and the contractor must maintain active SAM registration, including all socioeconomic status representations and exclusion checks. The contract includes a comprehensive suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing employment equity, trafficking in persons, employment eligibility verification, hazardous materials handling, sustainable products, cybersecurity safeguards, and export control compliance, with multiple clauses incorporating a deviation 2026-00038 effective February 2026. The award was made based on the most advantageous proposal to the government after considering price and other factors, with no formal weightings disclosed. The contractor is subject to reporting obligations regarding hazardous material labeling per 29 CFR 1910.1200, prohibition of hexavalent chromium, export-controlled items, and restrictions on mandatory arbitration and internal confidentiality agreements. All performance and delivery actions are governed by orders issued under the contract’s ordering clause, with the possibility for multiple destinations, and any outstanding orders beyond the contract term must be completed per the order

General Info

180 fluid filters under small business set-aside, FOB origin, 49-day delivery, MIL-STD compliance, ISO 9001, NIST cybersecurity, DLA packaging.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

N/A

Place of Performance

OH

Set-Aside

NONE

Awardee

Neal Supply and Rental, LLCView Profile

Award Issued Date

Documents

(2)

SPE7L426D63PC.pdf

PDF

RFQ SPE7L4-26-U-0967 for Indefinite Delivery Contract

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE7L426D63PC posted on DIBBS. Awardee: NEAL SUPPLY AND RENTAL, LLC (CAGE 99V43) Total Contract Price: $350,000.00 Award Date: 07-30-2026 Solicitation: SPE7L4-26-U-0967 Line items: - HEAD, FLUID FILTER (NSN/Part 2910014928072, PR 1000237453)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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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