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INDICATOR, FILTER WA

Awarded
SPE7L1-26-T-503XFederal

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Defense Logistics Agency award SPE7L126P7236 is a firm fixed price purchase order issued on August 5, 2026, to Direct Line, Inc., a small disadvantaged and women-owned business. The contract is valued at $2,705.60 for the procurement of 95 vehicular engine filter warning indicators, part number RBX00-2277. The items are designated as critical application items, requiring strict adherence to mercury content restrictions per NAVSEA 5100-003D. Delivery is required by January 4, 2027, with terms set as FOB Origin and a performance window of 150 days after award. The contractor must comply with rigorous military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-B-117. Inspection and final acceptance will be conducted by the government at the destination, DLA Distribution Red River in Texarkana, Texas. Administrative requirements include mandatory electronic invoicing through the Wide Area WorkFlow system and compliance with federal clauses prohibiting the use of ByteDance and Kaspersky Lab applications on systems used for contract performance. The contract is administered by Benita Umoren of DLA Land and Maritime.

General Info

DLA awarded Direct Line $2,705.60 for 95 engine filter warning indicators by 2027.

Contract Value

$2,705.6

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
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Organization & Contact Information

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

Full Description

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DLA award SPE7L126P7236 posted on DIBBS. Awardee: DIRECT LINE, INC (CAGE 0GE52) Total Contract Price: $2,705.60 Award Date: 08-05-2026 Solicitation: SPE7L1-26-T-503X Line items: - INDICATOR, FILTER WA (NSN/Part 2940012911055, PR 7016686862)

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DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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1 day ago

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