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FILTER ELEMENT, FLUID

Active
SPE4A5-26-T-335XFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 45 fluid filter elements, identified by NSN 2915015245527 and RTX Corporation part number 4951114. The item is designated as a critical application item. Delivery is required within 217 days, with a need ship date of March 20, 2027, and an original required delivery date of August 4, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, packaging, and bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance and sampling must align with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. There is no government-approved technical data package available for this item as the data is proprietary.

General Info

Procure 45 fluid filter elements from approved vendor, deliver to Warner Robins in 217 days, electronic RFQ only, deadline August 14, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-335X.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA
Contacts
AVIS BINFORD
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER ELEMENT,FLUID
FILTER ELEMENT,FLUI
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
CRITICAL APPLICATION ITEM
RTX CORPORATION 55820 P/N 4951114
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE4A5-26-T-335X
SECTION B
PR: 7017740598 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017740598 0001 EA 45.000
NSN/MATERIAL:2915015245527
DELIVERY (IN DAYS):0217
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:03/20/2027 Original Required Delivery Date:08/04/2027
SPE4A5-26-T-335X NSN/Part Number: 2915-01-524-5527 Quantity: 45 EA Purchase Request: 7017740598QTY: 45 Delivery: 217 days ADO

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Solicitation # SPE4A5-26-T-329U
Solicitation SPE4A5-26-T-329U is a federal procurement issued by the Department of Defense, ASC Supplier Oper OEM Division, for the acquisition of 34 metal tube assemblies (NSN 4710-01-191-8949), identified as a critical application item from Honeywell International Inc. The contract specifies a delivery window of 171 days after receipt of order, with a need ship date of January 31, 2027, and an original required delivery date of March 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to rigorous quality and technical standards, including ISO 9001:2015 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and RQ017 for bare item identification. Key regulatory requirements include CMMC Level 2 self-assessment for cybersecurity, DFARS 252.223-7001 for hazardous material labeling, and the use of WAWF for all invoicing. The solicitation was issued on August 5, 2026, with a response deadline of August 19, 2026, via the DIBBS portal.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 541620
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DIBBS
Hazardous Materials Handling and ComplianceThis subcontract opportunity, titled Hazardous Materials Handling and Compliance, is issued by the Department of Defense under the ASC Supplier Oper OEM Division. The contract focuses on ensuring strict adherence to hazardous material regulations, specifically requiring compliance with 29 CFR 1910.1200, FED-STD-313, and TQ IP025. Key requirements include the proper packaging and labeling of components containing hazardous substances, as well as the mandatory submission of Safety Data Sheets. The solicitation was posted on August 13, 2026, with a response deadline of August 21, 2026. Classified under NAICS code 541620, the place of performance is located at FPO 96678-1704. Interested parties can find further details through the provided DIBBS link.
Environmental Consulting Services

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NAICS: 541330
New
DIBBS
Quality Assurance and Inspection ServicesThis subcontract for Quality Assurance and Inspection Services is issued by the Department of Defense under the ASC Supplier Oper OEM Division. The primary objective is to perform destination-based inspection and acceptance of materials, specifically verifying component integrity, labeling, and packaging. All inspections must be conducted using MIL-STD-1916 or ASQ Z1.4 sampling plans, with a strict requirement of zero non-conformances. The opportunity is categorized under NAICS code 541330 and will be performed at the FPO location in zip code 96678-1704. Interested parties must submit their responses by the deadline of August 21, 2026.
Engineering Services

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1 day ago

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