This Solicitation opportunity from Department Of Defense was posted on October 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, FLUID PRESSU

Closed

SPE7M1-27-U-0452Federal

Submission Closed10/26/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333998

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about 11 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M1-27-U-0452 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid pressure filter parts kits under NSN 4330010297101. This indefinite-quantity contract has a maximum value of 350,000.00 dollars and an estimated annual requirement of 222 units. The procurement specifies acceptable part numbers from CNH Industrial America LLC (P/N A44068) and WIX Corp (P/N 33353 and 33355). Delivery is required within 49 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking and MIL-STD-2073-1, specifically Appendix D for kits, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, any hazardous materials provided must be labeled according to the Hazard Communication Standard, and the successful offeror must submit a Material Safety Data Sheet prior to award.

General Info

DLA small business contract for fluid pressure filter kits, max value 350,000 dollars.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

RFQ SPE7M1-27-U-0452

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 6

Combined Synopsis

Deadline changedOct 21

Response deadline changed from Oct 21, 2026 to Oct 26, 2026.

Response DeadlineOct 26

Deadline has passed

Submission Closed

10/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

PARTS KIT,FLUID PRESSURE FILTER
PARTS KIT, FLUID PRESSURE FILTER.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CNH INDUSTRIAL AMERICA LLC 10988 P/N A44068
WIX CORP 79396 P/N 33353AND33355
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000246421 0001 EA 222.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4330010297101
DELIVERY (IN DAYS):0049
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M1-27-U-0452
SECTION B
PR: 1000246421 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:ZZ CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
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
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".

SPE7M1-27-U-0452 NSN/Part Number: 4330-01-029-7101 Quantity: 222 EA Purchase Request: 1000246421QTY: 222 Delivery: 49 days ADO