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, November 11 at 2:00 PM ET

Register Free →

HEPA FILTER

Awarded
SPE7L1-26-T-4752Federal

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 a fixed-price contract to PATTERSON COONEY INC for the procurement of two units of HEPA FILTERS, identified by NSN 2940016212377, at a unit price of $2,992.00 each, resulting in a total contract value of $5,984.00. The award was issued on July 20, 2026, under solicitation SPE7L1-26-T-4752, with delivery required to the USS GERALD R FORD CVN 78 at FPO AE 09523 by December 7, 2026, under FOB DESTINATION terms, meaning the contractor assumes all costs and risks until delivery completion. The contract is governed by a comprehensive set of Federal Acquisition Regulation clauses including requirements for employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, patent indemnity, supply chain risk management, and NIST SP 800-171 cybersecurity assessments. Packaging, labeling, and barcoding must strictly conform to MIL-STD-129 and ASTM D3951, with precedence given to the DLA Master List of Technical and Quality Requirements, and shipments must avoid parcel post in favor of traceable methods. Special conditions mandate compliance with hazardous material labeling under OSHA’s Hazard Communication Standard, submission of Safety Data Sheets prior to award, use of U.S.-flag vessels for sea transport unless waived, and adherence to post-employment restrictions for former DoD officials. Invoicing is required through WAWF using the appropriate electronic document type, and the contractor must maintain current representations in SAM.gov regarding small business status and socioeconomic certifications. The Government is responsible for inspection and acceptance at the delivery point, and all government data received is subject to strict disclosure controls. The contract includes no option quantities or price adjustments, and all terms are fixed with zero variance permitted.

General Info

PATTERSON COONEY INC to supply HEPA filters for $5,984 under DLA contract awarded July 20, 2026.

Contract Value

$0

NAICS

423440 - Other Commercial Equipment Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Modification SPE7L126V121Y P00001

PDF, High priority: read this firstmodification
High

SPE7L1-26-V-121Y - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126V121Y posted on DIBBS. Awardee: PATTERSON COONEY INC (CAGE 9U103) Total Contract Price: $5,984.00 Award Date: 07-20-2026 Solicitation: SPE7L1-26-T-4752 Line items: - HEPA FILTER (NSN/Part 2940016212377, PR 7014529185) - HEPA FILTER (NSN/Part 2940016212377, PR 7014529184)

Similar Contracts

Same NAICS industry code

NAICS: 423440
New
SLED
Turing Video - LPR Camera
Solicitation # J01B7600021
Solicitation J01B7600021 is a fixed-price secondary competition issued by the Maryland Transportation Authority for the purchase of new and unused Turing Video License Plate Recognition (LPR) cameras and associated equipment. This procurement is designated as a Small Business Reserve, meaning awards are limited to certified small business vendors who meet the statutory requirements of the State Finance and Procurement Article and are certified by the GOSBA Small Business Reserve Program. Additionally, eligibility is strictly limited to Master Contractors previously awarded a contract under the Hardware and Associated Equipment and Services 2012 Master Contract No. 060B2490022. The award will be recommended to a responsive and responsible Master Contractor providing the most advantageous offer based on price, conformance to product specifications, and product availability. Required submission materials include a Mercury Affidavit, a screenshot of the Manufacturer's Suggested Retail Price, and an estimated ship date or lead time for all items. Proposals must be password protected and submitted via email, with the password provided only upon request after the deadline. Pricing must remain valid for at least 90 days following the due date. All awards must comply with COMAR 21.05.13.06, and contractors must be authorized resellers for the named manufacturer.
Maryland Transportation Authority

POSTED

1 day ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 750+ contractors already using CLEATUS