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PARTS KIT, FLUID PRE

Awarded
SPE7M1-26-T-221VFederal

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The Defense Logistics Agency awarded Contract SPE7M126V065X to GI CORPORATION (CAGE 9RU99) for the procurement of one unit of a PARTS KIT, FLUID PRESSURE FILTER with NSN 4330013758100, under solicitation SPE7M1-26-T-221V, with an award date of July 28, 2026, and a total contract price of $497.00. Performance is to be delivered to Robins Air Force Base, Georgia, with the required delivery date set for July 20, 2026, and the contract is governed by FOB Origin terms. The item must comply with stringent packaging and labeling standards including MIL-STD-129 for marking and 2D Data Matrix barcoding, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence where applicable. All hazardous materials must be labeled per 29 CFR 1910.1200, and radioactive material containers must include specific markings for isotope, activity, and manufacturer. The contract includes a comprehensive set of Federal Acquisition Regulation clauses covering contract type, inspection at destination, changes, subcontracting for commercial items, combating human trafficking, equal opportunity for workers with disabilities, payment liens, safeguarding covered contractor information systems, and accelerated payments to small business subcontractors. The contract is administered under the Simplified Acquisition Procedures outlined in FAR 52.213-4, and while the contract type is not explicitly stated, clause 52.216-1 indicates the contracting officer will determine and insert the final type, with firm fixed price being the typical default under simplified acquisitions. The sole authorized invoicing method is Wide Area WorkFlow, and payment routing relies on the Department of Defense Activity Address Code obtained from the award documentation. The Point of Contact for contract administration is Michael Reese of DLA Land and Maritime, Maritime Supply Chain, reachable via email and phone. The awardee is required to maintain current representations in SAM.gov, particularly regarding small business status, and to comply with NIST SP 800-171 requirements for information system safeguarding. No options, price ranges, or additional line items are specified, and the contract does not list a contracting officer’s representative or contracting officer’s technical representative.

General Info

One fluid pressure filter kit delivered to Robins AFB by July 20, 2026, with strict DLA packaging and marking standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$497

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GI CORPORATIONView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M1-26-T-221V for Maritime Supply Chain

PDFrfq

SPE7M126V065X.pdf

PDF

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Timeline

PhaseAwarded
Posted

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 SPE7M126V065X posted on DIBBS. Awardee: GI CORPORATION (CAGE 9RU99) Total Contract Price: $497.00 Award Date: 07-28-2026 Solicitation: SPE7M1-26-T-221V Line items: - PARTS KIT, FLUID PRE (NSN/Part 4330013758100, PR 7017573960)

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Same awarding agency

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 13 hours ago

DEADLINE

in 9 days
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