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SCREEN ASSEMBLY, FIL

Awarded
SPE4A5-26-T-359KFederal

Contract Overview

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

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Solicitation SPE4A5-26-T-359K is a request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of three filter screen assemblies under NSN 2840-00-482-4774. The delivery is required within 171 days after order, with a need ship date of February 12, 2027, and a final required delivery date of November 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and DLA Master List requirements. Key operational requirements include origin inspection and acceptance, physical bare item marking per RQ017, and packaging according to MIL-STD-2073-1E and RP001. Additionally, the procurement is subject to export controls under ITAR or EAR, requires CMMC Level 2 certification, and mandates compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

General Info

DoD procurement of three screen assembly filters for delivery to Cherry Point.

Contract Value

$2,093.64

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A5-26-T-359K

PDF, High priority: read this first19 pages · rfq
High

SPE4A5-26-F-9462 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

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
Office AddressUSA

Full Description

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DLA award SPE4A526F9462 posted on DIBBS. Awardee: CANADIAN COMMERCIAL CORPORATION (CAGE 98247) Total Contract Price: $2,093.64 Award Date: 09-17-2026 Delivery order under: SPE4A126G0001 Solicitation: SPE4A5-26-T-359K Line items: - SCREEN ASSEMBLY, FIL (NSN/Part 2840004824774, PR 7017913606)

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about 8 hours ago

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in 11 days
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