This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ADAPTER, FLUID FILTER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract pertains to the procurement of two Adapter Fluid Filter units, identified by NSN 4330016148807 and part number 96-9352, supplied by The Dewey Electronics Corporation. The delivery is required within 62 days from the contract date, with a firm delivery schedule set for October 14, 2026, and a need ship date of September 28, 2026. All items must be delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must strictly comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 with no special marking required. The units are to be palletized per DLA packaging requirements, with intermediate containment specified as E5 and unit container code D3. The shipment is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation protocols are governed by DLAD Proc Notes C19 and C20. Pricing is fixed at $2.00 per unit, totaling $4.00 for the order. The contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance determined by the revision in effect on the solicitation issue date. This solicitation, numbered SPE7M1-26-T-216H, was posted on July 16, 2026, with responses due by July 27, 2026. It falls under NAICS code 333998 and is issued by the Department of Defense through the Maritime Supply Chain office. The point of contact for inquiries is Michael Reese, reachable via phone and email as provided. The unit of issue is each (EA), consistent with DoD standards and referenced through the official ANSI X12 conversion tool. The entire procurement is subject to DLA’s policies on packaging, marking, inspection, and delivery, with no exceptions authorized. Government identification must be removed from any non-accepted supplies as stipulated under RQ011, and all documentation must align with the current DLA Master List revision in force at the time of solicitation. The contract is classified as a simplified acquisition, and the acceptance point is clearly defined as the delivery destination.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
ADAPTER,FLUID FILTER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE DEWEY ELECTRONICS CORPORATION 14058 P/N 96-9352
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 7017529486 0001 EA 2.000
NSN/MATERIAL:4330016148807
DELIVERY (IN DAYS):0062
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M1-26-T-216H
SECTION B
PR: 7017529486 PRLI: 0001 CONT’D
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
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:09/28/2026 Original Required Delivery Date:10/14/2026
SPE7M1-26-T-216H NSN/Part Number: 4330-01-614-8807 Quantity: 2 EA Purchase Request: 7017529486QTY: 2 Delivery: 62 days ADO
More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN
Same awarding agency
