This Solicitation opportunity from Department Of Defense was posted on September 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FILTER ASSEMBLY, FLUID
Contract Overview
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Solicitation SPE7M1-26-T-384P is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 45 fluid filter assemblies, identified by NSN 4330-01-437-8918. The items must strictly adhere to Naval Sea Systems Command Cage 53711 and drawing number 6557881 / P/N 6557881-1. Approved sources for this procurement are limited to Pall Aeropower Corp and Vacco Industries. The contractor is required to provide a mandatory Certificate of Quality Compliance and maintain a calibration system meeting ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. Additionally, the hardware must not contain intentionally added mercury, except where functionally required and specified by NAVSEA. The contract mandates strict adherence to cybersecurity and quality standards, including a CMMC Level 2 Self-Assessment and the protection of Covered Defense Information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Delivery is set for a need ship date of March 9, 2027, with a final required delivery date of August 1, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility. Inspection and acceptance will occur at the destination. Payment processing is to be handled electronically via the Wide Area WorkFlow system.
General Info
Contract Value
$186,003Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Awardee
JAMAICA BEARINGS CO., INC.Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
FILTER ASSEMBLY, FLUID.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SUBJECT ITEM MUST MEET THE REQUIREMENTS OF NAVAL SEA
SYSTEM COMMAND CAGE(53711) & DRAWING NUMBER
6557881 / P/N 6557881-1; ALONG WITH ALL OTHER
DRAWINGS, SPECIFICATIONS AND STANDARDS REFERENCED
THEREIN.
ALL REQUIRED DATA SHALL BE IN THE CONTRACTORS
POSSESSION AND WILL NOT BE SUPPLIED BY THE
GOVERNMENT.
THE ONLY NAVY APPROVED SOURCES FOR THIS PROCUREMENT
ARE PALL AEROPOWER CORP(CAGE-10989) AND VACCO
INDUSTRIES(CAGE-99517).
OFFERORS WHO ARE INTERESTED IN QUALIFYING THEIR
PRODUCT FOR PURPOSES OF FUTURE ACQUISITIONS MUST
SPE7M1-26-T-384P
SECTION B
CONTACT THE COGNIZANT NAVY DESIGN ACTIVITY.
-----
"CERTIFICATE OF QUALITY COMPLIANCE IS MANDATORY"
-----
"CONTRACTOR/MANUFACTURER IS REQUIRED TO
ESTABLISH AND MAINTAIN A CALIBRATION SYSTEM THAT
MEETS THE REQUIREMENTS OF ANSI/NCSL Z540-1-1994,
AMERICAN NATIONAL STANDARD FOR CALIBRATION
CALIBRATION LABORATORIES AND MEASURING AND TEST
EQUIPMENT-GENERAL REQUIREMENTS, OR ISO 10012-1,
QUALITY ASSURANCE REQUIREMENTS FOR MEASURING
EQUIPMENTPART 1, METROLOGICAL CONFIRMATION
SYSTEM FOR MEASURING EQUIPMENT."
-----
PALL AEROPOWER CORPORATION 18350 P/N 28148-1
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018269647 0001 EA 45.000
NSN/MATERIAL:4330014378918
DELIVERY (IN DAYS):0151
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
SPE7M1-26-T-384P
SECTION B
PR: 7018269647 PRLI: 0001 CONT’D
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/09/2027 Original Required Delivery Date:08/01/2027
SPE7M1-26-T-384P NSN/Part Number: 4330-01-437-8918 Quantity: 45 EA Purchase Request: 7018269647QTY: 45 Delivery: 151 days ADO
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