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, September 16 at 2:00 PM EDT

Register Free →

PARTS KIT, AIR FILTE

Awarded
SPE7M1-26-T-187FFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, issued under solicitation number SPE7M1-26-T-187F by the Defense Logistics Agency, is a small business set-aside for the procurement of one kit of air filter parts with NSN 4330-01-724-3638, to be delivered FOB origin to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The delivery is due 301 days after award, with a firm requirement date of May 14, 2027, and no quantity variance is allowed. Inspection and acceptance occur at the destination, governed by FAR 52.246-2 and the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The kit must be packaged in full compliance with MIL-STD-2073-1E Appendix D for kits, using preservation and packaging codes designated as ZZ or Z, and palletized according to DLA’s RP001 requirements. Marking must adhere strictly to MIL-STD-129, including 2D Data Matrix barcodes, with special marking code ZZ indicating unique requirements, and all packaging materials are prohibited from containing Class I ozone-depleting chemicals unless explicitly authorized. The contract mandates compliance with multiple cybersecurity and information systems standards, including NIST SP 800-171 and DFARS 252.204-7012, requiring safeguarding of covered defense information and reporting of cyber incidents. The contractor must also comply with trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, and restrictions on the use of certain telecommunications equipment. Payment is processed electronically via Wide Area WorkFlow, and the contractor is required to flow down applicable clauses to subcontractors. All submissions must be made electronically through the DLA DIBBS portal by the July 16, 2026 deadline, and the contractor must maintain active UEI and CAGE codes, with full socioeconomic representations submitted as required under the small business set-aside program.

General Info

Air filter parts kit NSN 4330-01-724-3638 solicited by DLA for one unit, response due July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M1-26-P-9304 Purchase Order Award for Parts Kit, Air Filter

PDFaward

RFQ SPE7M1-26-T-187F for DLA Land and Maritime

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7M126P9304 posted on DIBBS. Awardee: CLARK AIR CONDITIONING SYSTEMS, INC (CAGE 1QU31) Total Contract Price: $18,141.00 Award Date: 08-25-2026 Solicitation: SPE7M1-26-T-187F Line items: - PARTS KIT, AIR FILTE (NSN/Part 4330017243638, PR 7017384733)

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
Federal
CSMS
Solicitation # W813HY0012488863
The Arkansas Army National Guard is seeking a turn-key package of industrial hardware, fasteners, maintenance fittings, shop consumables, and modular storage systems for the Combined Support Maintenance Shop (CSMS) at Camp Robinson in North Little Rock, Arkansas. This procurement, identified by solicitation W813HY0012488863, is a 100% Total Small Business Set-Aside and will be awarded as a Firm-Fixed-Price purchase order. The requirement consists of 80 Contract Line Item Numbers (CLINs), including Grade 8 and metric fasteners, electrical consumables, pneumatic fittings, and specialized storage racks and bins. The government allows for brand-name TIFCO Industries products or equal alternatives, provided that technical documentation is submitted to prove functional interchangeability. Award will be made to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) process, with technical acceptability evaluated on a pass/fail basis. To be considered, vendors must provide pricing for all 80 CLINs on an all-or-none basis and maintain an active registration in SAM.gov. The required delivery timeline is 30 to 45 calendar days after receipt of order, with all pricing quoted as FOB Destination. Quotations must be submitted via email by September 16, 2026, and include a completed schedule of supplies, a vendor information sheet, and any necessary technical specifications for equal products.
W7MW Uspfo Activity Ar Arng

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details

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 650+ contractors already using CLEATUS