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, October 28 at 2:00 PM ET

Register Free →

43--PARTS KIT,FLUID PRESSURE FILTER

Awarded
SPE7M1-26-T-305UFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-26-T-305U, issued by DLA Land and Maritime, is a fixed-price procurement for 240 units of a fluid pressure filter parts kit, specifically a transmission oil filter service kit under NSN 4330-01-204-2585. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the SBA. The required delivery period is 390 days, with a need ship date of October 4, 2027, and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotations are due by September 8, 2026, and should be submitted via DIBBS. The contract requires strict adherence to technical specifications, including TDP Rev C Gen 3, Reference Drawing NR 19207 12321796 Revision J, and Reference QAP 19207 12321796 Revision J. Quality assurance must comply with ISO 9001:2015 or an equivalent standard. Because the technical data is subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program (JCP) certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for kit contents and hazardous material labeling per 29 CFR 1910.1200. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DoD procurement of 240 transmission oil filter kits for SDVOSB, delivery in Pennsylvania.

Contract Value

$93,499.2

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-T-305U Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

SPE7M1-26-V-127N - 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

Combined Synopsis

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
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7M126V127N posted on DIBBS. Awardee: DEFENSE VENTURE HOLDINGS, LLC (CAGE 72B58) Total Contract Price: $93,499.20 Award Date: 09-10-2026 Solicitation: SPE7M1-26-T-305U Line items: - PARTS KIT, FLUID PRESSURE FILTER (NSN/Part 4330012042585, PR 7017982417)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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