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 →

SERVICE KIT, CENTRIFUGAL PURIFIER

Awarded
SPE7M1-26-U-4406Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 33 units of a Service Kit, Centrifugal Purifier, identified by NSN 4330015098932 and part number 99155825 from Alfa Laval Inc., under an Indefinite Delivery Contract (IDC) with an estimated quantity that is not guaranteed. The delivery must occur within 308 days after receipt of order, with FOB Origin terms indicating the contractor is responsible for packing and shipping from their location, while inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E, specifically Appendix D for kits, and palletization must follow DLA’s RP001 requirements; preservation and packing materials are designated as ZZ, with dry climate control mandated. Marking must adhere to MIL-STD-129 with no special marking required, and GS1-compliant barcoding is mandatory for automated processing. Mercury or mercury-containing compounds are prohibited unless functionally essential and explicitly approved by NAVSEA, and all applicable hazardous material labeling under OSHA’s Hazard Communication Standard and DFARS requirements must be followed. Hexavalent chromium is strictly prohibited, and contractors must not store, treat, or dispose of toxic materials without authorization. The contract includes comprehensive cybersecurity requirements per DFARS 252.204-7012 and NIST SP 800-171, mandating protection of covered defense information and reporting of cyber incidents. Contractors must also comply with prohibitions on covered defense telecommunications equipment and services. This is a Total Small Business Set-Aside under NAICS code 333998, with full compliance required for small business representations and certifications, including disclosure of CAGE codes and UEI for all entities involved. The contract requires electronic invoicing via WAWF and permits Fast Pay if applicable. The maximum contract value is capped at $350,000, with no unit price provided in the solicitation, so actual payment depends on future delivery orders specifying both quantity and unit cost. All standards must be applied using their latest revisions, and non-compliance with technical, quality, environmental, or cybersecurity requirements may result in rejection or contract default.

General Info

33 SERVICE KITS CENTRIFUGA procured by DLA under solicitation SPE7M1-26-U-4406, deadline July 23, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M1-26-D-61UQ - Order for Supplies or Services

PDFaward

RFQ SPE7M1-26-U-4406 for Indefinite Delivery Contract

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

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE7M126D61UQ posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $350,000.00 Award Date: 08-28-2026 Solicitation: SPE7M1-26-U-4406 Line items: - SERVICE KIT, CENTRIFUGAL PURIFIER (NSN/Part 4330015098932, PR 1000236762)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 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