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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PARTS KIT, AIR FILTE

Awarded

SPE7M126F5432Federal

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 contract SPE7M126F5432 to ECI Defense Group, Inc. on August 27, 2026, for a total price of 9,670.08 dollars. This award is a delivery order placed under the broader Indefinite Delivery Contract SPE7M825D60MN, which was issued by the DLA Land and Maritime Electrical Devices Division and carries a maximum value of 250,000.00 dollars. The specific scope of this order involves the procurement of 24 air filter parts kits, identified by NSN 4330014947229 and part number 204-30462. The contract stipulates a required delivery date of January 11, 2027.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,670.08

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECI DEFENSE GROUP, INC.

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7M8-25-D-60MN - Order for Supplies or Services

PDF•task-order-award

SPE7M1-26-F-5432 - Order for Supplies or Services

PDF•task-order-award

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

PostedAug 27

Award Notice

AwardedAug 27

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M126F5432 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $9,670.08 Award Date: 08-27-2026 Delivery order under: SPE7M825D60MN Line items: - PARTS KIT, AIR FILTE (NSN/Part 4330014947229, PR 7017133389)

Similar Contracts

Same NAICS industry code

Regional Municipality of Wood Buffalo - Request for Proposal - RFP-2026-1360- Supply and Maintenance of Fire Protection and Life Saving Equipment

Solicitation # AB-2026-06545

The Regional Municipality of Wood Buffalo is seeking proposals for RFP-2026-1360 regarding the supply and maintenance of fire protection and life saving equipment. The intended agreement spans an initial three year term, with the municipality holding the option to extend the contract for up to two additional one year terms under the same conditions. Interested proponents must submit their proposals exclusively through the municipality's electronic bidding system by the deadline of October 20, 2026. Hardcopy and email submissions are strictly prohibited, and all official correspondence will be conducted via the online portal. This procurement opportunity is managed by the Regional Municipality of Wood Buffalo in Alberta.

Regional Municipality of Wood Buffalo

POSTED

about 22 hours ago

DEADLINE

Window Cleaning Consumables SupplyThis subcontract for Window Cleaning Consumables Supply involves the provision of specialized cleaning chemicals and equipment for prime contractors working on Caerphilly County Borough Council corporate property projects. The scope of work includes the delivery of bulk industrial glass cleaners, streak-free solutions, professional-grade squeegees, and microfiber materials, all of which must adhere to strict health and safety standards for use in public offices and schools. The opportunity was posted on September 25, 2026, with a response deadline of October 27, 2026. Managed by the Caerphilly County Borough Council under NAICS code 423840, the contract focuses on the consistent supply of cleaning consumables and materials necessary for maintaining public sector facilities.

Caerphilly County Borough Council

POSTED

DEADLINE

in about 1 month

Certified Power Solutions Products & Services

Solicitation # 1390

The State of Idaho, on behalf of the Idaho Transportation Department, is soliciting bids under ITB #1390 for a reliable supplier of Certified Power Solutions and Cirus Controls electronic spreader, plow, and hydraulic control components, accessories, and replacement parts. This is a brand name only solicitation, meaning no substitutes are permitted to ensure interoperability with existing winter road maintenance systems. The contract is structured as a Blanket Purchase Order for an initial two-year term, with the possibility of two additional two-year renewals, for a total anticipated term of six years. Award will be granted to the lowest responsible bidder based on the total evaluated cost for the estimated quantities of 33 specific part numbers provided in the bid schedule. Contractors must be the manufacturer or an authorized distributor for the duration of the contract, as loss of this status is considered a material breach. Deliveries must be made FOB Destination to designated ITD Districts within 30 calendar days of order receipt, with all items delivered in original manufacturer packaging and labeled in English. Mandatory requirements include the submission of Submittal Forms A and B, an authorized distributor letter, and adherence to strict insurance minimums, including $1M for Commercial General Liability and Automobile Liability. Bidders must also certify compliance with equal employment regulations and specific state-mandated boycotts. Invoicing must occur within 30 days of delivery, and acceptance is generally finalized 14 days after delivery provided the goods meet the specified technical requirements.

POSTED

DEADLINE

Precision Hardware and Fasteners Supply (Washers and Latches)This subcontract focuses on the procurement of precision hardware components for government inventory projects managed by the state of Ohio. The supplier is responsible for sourcing and delivering 16 S-Cam head washers and one subassembly latch, ensuring all parts are either OEM or verified equivalents. The contractor must manage all inclusive freight and logistics and maintain strict compliance with 49 U.S.C. Section 5325(j)(2)(D). The contract falls under NAICS code 423840 and requires specific OEM certification for the provided hardware. Interested parties must respond by September 28, 2026, to meet the procurement deadline.

POSTED

DEADLINE

RFQ 5451 Inventory parts

Solicitation # RFQ 5451

The Southwest Ohio Regional Transit Authority (SORTA) has issued Request for Quotation RFQ 5451 for various inventory parts, including washers, gaskets, bushings, latches, and sensors. This solicitation, released on September 25, 2026, requires all bids to be submitted electronically through the designated e-procurement portal by the deadline of September 28, 2026, at 11:00 am. Bids submitted in any other format will be considered non-responsive. The contract will be awarded to the responsible bidder who submits the lowest responsive price. Responsibility is determined by evaluating the bidder's integrity, reputation, operational controls, and compliance with Federal Transit Administration (FTA) Disadvantaged Business Enterprise requirements and other applicable state or local public policies. Suppliers must adhere to strict pricing and reporting instructions to ensure a fair evaluation. All quoted prices must be all-inclusive, specifically including all freight and shipping charges. Bidders are required to provide the lead time in days for the entire delivered quantity within the notes column of the pricing table; even stock items must include a specific number of days rather than a subjective stock designation. If a bidder provides a non-OEM part or a different part number than requested, they must use the specific format (RM#######) in the notes. Additionally, any applicable core fees must be documented in the notes field. All quotes must remain valid for 30 days. If a supplier cannot provide a specific part, they must select the no bid option within the portal.

POSTED

DEADLINE

Supply of Flight Data Recorder (NSN 7RH 6610-01-713-7308 E7)This subcontract involves the procurement and delivery of a specialized aviation Flight Data Recorder, part number 35351 187750-001, for prime contractors working on Department of Defense projects. The agency responsible is the Pa DLA Aviation At Philadelphia. The contract requires the delivery of one unit that must be a TAA-compliant end product and adhere to specific packaging and labeling standards per MIL-STD-2073. Additional compliance requirements include the provision of MSDS documentation according to OSHA/FED STD 313 and the application of Unique Item Identifier markings for any units valued over 5,000 dollars. The opportunity is categorized under NAICS code 423840, with a response deadline of October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

16--STORES MANAGEMENT C

Solicitation # SPRPA126QYD58

This presolicitation, identified by solicitation number SPRPA126QYD58, is issued by the Department of Defense through the DLA Aviation office in Philadelphia. The contract is for the procurement of 24 units of NSN 7R-1680-016098959-P8, reference number 183553-004, with delivery terms specified as FOB Origin. Due to the unavailability of technical data and the inability to economically obtain specifications or descriptions necessary for a competitive solicitation, this acquisition is handled under specific constraints. Interested parties must respond by the deadline of November 10, 2026, and can coordinate with the primary point of contact, Shawn Frank.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

Irrigation Equipment SupplierThis subcontract for the Facilities Management agency in Ohio involves the supply of branded irrigation hardware for prime contractors working on facility projects within Montgomery County. The supplier is responsible for procuring and delivering manufacturer-certified equipment, specifically Rain Bird controllers including the EPS-LVIMPRO, EPS-LXME2/PRO, and EX-2 PRO models, along with lumen metal cabinets, wall mounts, 2-wire decoder components, and sensors. The contract is categorized under NAICS code 423840 and requires all specified hardware to be delivered directly to the project site. The solicitation was posted on September 25, 2026, with a response deadline of October 21, 2026.

Facilities Management

POSTED

DEADLINE

144545R1 Propane for LADWP Microwave Stations - California & Nevada

Solicitation # 231404

The Los Angeles Department of Water and Power is seeking bids for the supply of propane for microwave stations located across California and Nevada under solicitation number 231404. This opportunity is categorized under NAICS code 423840 and is managed by the Water and Power agency within the state of California, with the primary place of performance centered in Los Angeles. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is September 28, 2026, at 9:00 PM. For further inquiries, the designated point of contact is Jenny S H Chen.

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tire (NSN 2610-01-668-5820)This subcontract involves the procurement of one pneumatic vehicular tire matching NSN 2610-01-668-5820 for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the tire complies with all NSN specifications and maintains a minimum remaining shelf-life of 42 months at the time of delivery, with formal shelf-life certification required upon receipt. The contract is categorized under NAICS code 423840 and is managed by the Department of Defense. Performance for this requirement is located in Oak Harbor, Washington. Interested parties must respond by the deadline of October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of ACV Exhaust Pipe (NSN 2990150288976)This subcontract through the Department of Defense Land Supply Chain involves the procurement of one OEM exhaust pipe, part number 5802356625 and NSN 2990150288976, for prime contractors working on Amphibious Combat Vehicle projects. To ensure exact specifications, the part must be sourced specifically from the approved manufacturer, IVECO. The contract requires full compliance with DFARS 252.204-7016 concerning covered defense telecommunications equipment. The verified component is to be delivered to the government-designated location in New Cumberland, Pennsylvania. The response deadline for this requirement is October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Mechanical Equipment Seal Replacement Kits (NSN 5330-01-547-2317)This subcontract with the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency, involves the supply of 17 seal replacement kits for mechanical equipment. The contractor must provide the exact item identified by NSN 5330015472317 and ensure all deliveries are coordinated through the First Destination Transportation program. The agreement requires strict adherence to DLA Packaging Requirements for Procurement and full compliance with the Hazard Communication Standard 29 CFR 1910.1200 for the labeling of hazardous materials. Performance for this contract is centered in Tracy, California, under NAICS code 423840.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Aircraft Manufacturing

POSTED

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for one battery charger adapter, identified by NSN 6130-01-518-7039. The procurement is categorized under NAICS 335999 and is designated as a critical application commercial item. Delivery is required within five days after receipt of the order, with the original required delivery date set for December 9, 2024. Shipping is FOB Origin, with the destination for both inspection and acceptance being the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various FAR and DFARS clauses, including those regarding the prohibition of mercury, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotes must be submitted via the DIBBS portal by September 25, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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