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, July 22 at 2:00 PM EDT

Register Free →

FILTER AND CLIPS

Active
SPE7M4-26-T-269CFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply of one unit of FILTER AND CLIPS with NSN 2040-01-612-3682, sourced from BERNER INTERNATIONAL LLC under part number 80MK2036C, to be delivered FOB destination within 20 days of contract award. The item must comply with all DLA packaging requirements outlined in RP001 and MIL-STD-2073-1E, including specified packaging methods, materials, and marking per MIL-STD-129, with no special marking required. The delivery destination is the USS GERALD R FORD CVN 78, with shipment instructions prohibiting parcel post and mandating use of the fastest traceable运输 method under DLA Procurement Note C19 and C20. Mercury and mercury-containing compounds are strictly prohibited unless part of approved exceptions such as batteries, fluorescent lamps, or weapon systems, and any allowed mercury-containing items must meet NAVSEA 5100-003D shielding and containment standards. All packaging and delivery must fulfill DLA’s unit of issue alignment and traceability protocols, with the required delivery date set for July 15, 2026, and the solicitation issued under contract number SPE7M4-26-T-269C. The contract incorporates technical and quality requirements referenced from the DLA Master List and enforces zero variance in quantity. The point of contact for this solicitation is Rory O’Reilly of the Department of Defense’s Fluid Handling Division, with full compliance required for government use and logistics tracking via provided DIC, ADV, and IPD codes.

General Info

One FILTER AND CLIPS unit deliverable FOB destination by July 15, 2026, to USS GERALD R FORD CVN 78 under DLA specs.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336612 - Boat BuildingView NAICS

Place of Performance

UNIT 100328, BOX 1, FPO, AE, 09523, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-269C for DLA Fluid Handling Division

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
FILTER AND CLIPS
FILTER AND CLIPS
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
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).
BERNER INTERNATIONAL LLC 0AAB8 P/N 80MK2036C
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 7017523086 0001 EA 1.000
NSN/MATERIAL:2040016123682
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-26-T-269C
SECTION B
PR: 7017523086 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
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
PARCEL POST ADDRESS:
V23173
USS GERALD R FORD CVN 78
UNIT 100328, BOX 1
FPO AE 09523
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23173
USS GERALD R FORD CVN 78
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2317361332C90
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7M4-26-T-269C NSN/Part Number: 2040-01-612-3682 Quantity: 1 EA Purchase Request: 7017523086QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336612
New
DIBBS
Fiber Rope Assembly ManufacturingThe contract requires the manufacture and delivery of three fiber rope assemblies that must fully comply with the DLA Master List specification RD005, ensuring adherence to all technical, material, and performance standards outlined therein. Each unit must be marked in accordance with MIL-STD-129 for uniform identification, packaged using the DLA RP001 packaging standard to guarantee protection during transit and storage, and must have all government identifiers removed as specified under requirement RQ011 to ensure proper de-identification prior to delivery. The work is classified as a subcontract under NAICS code 336612, relating to other transportation equipment manufacturing, and is managed under the Department of Defense through the organization Construction & Equipment Manu & Con. The place of performance is designated as Seal Beach, California, with a delivery ZIP code of 90740-5000. The solicitation was posted on July 19, 2026, with a response deadline of July 30, 2026, indicating a compressed timeline for submission of proposals or bids. No set-aside classification is specified, meaning the opportunity is open to all eligible contractors without preference given to small businesses or other categories. The contract is administered via the DIBBS platform, and all communications and submissions must follow the procedures outlined through the official link provided. While no point of contact is listed, bidders are expected to reference the DIBBS portal for any additional requirements, clarifications, or updates related to the solicitation. All deliverables must meet stringent military specification standards to ensure operational compatibility and regulatory compliance upon receipt.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336612
New
Federal
Portlight (Marine Window) Supply and IntegrationThe contract entails the supply and integration of 10-inch diameter marine-grade portlights into aluminum door frames, with a strict requirement for watertight integrity and full compliance with MIL-PRF-24644 standards. The work involves precision manufacturing and installation processes to ensure the portlights withstand harsh marine environments through durable materials, proper sealing, and structural compatibility with the aluminum framing system. All components must meet rigorous military specifications to guarantee performance under extreme conditions, including corrosion resistance, impact resilience, and long-term operational reliability in saltwater exposure. The opportunity is posted as a subcontract under NAICS code 336612, with a response deadline of July 23, 2026, at 2:00 PM, and was made available on July 17, 2026. The procurement is managed by the Sflc Procurement Branch 1 under the Department of Homeland Security, indicating the end-use is for critical government or maritime infrastructure. While specific location details for performance or contact information are not provided, the technical scope demands qualified contractors with proven experience in marine window systems and military-grade integration. Compliance with the referenced military specification is mandatory, and failure to meet performance, material, or sealing requirements will result in rejection.
Sflc Procurement Branch 1(00080)

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 336612
New
Federal
UNION ASSEMBLYThis contract pertains to the procurement of a 0.500 IPS Socketweld Union Assembly designated as SPECIAL EMPHASIS material (Level I), critical to shipboard systems where failure could result in catastrophic loss of life, vessel, or mission-critical capabilities. The item must strictly conform to Drawing 845-2445110 and associated specifications including QQ-N-281, MIL-C-15726, and MIL-C-24679 for material composition, with mandatory chemical and mechanical certification traceable to unique heat-lot markings on each component. All manufacturing, welding, brazing, and non-destructive testing must adhere to stringent Navy standards including S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with all procedures and personnel qualifications requiring prior Navy approval. Certification documentation must include full traceability from raw material through final assembly, with 100% verification of test reports, markings, and compliance, and must be submitted electronically via Wide Area Work Flow to Portsmouth Naval Shipyard prior to shipment, with delivery no later than 365 days après contract effective date. The contract enforces total quality control with mandatory ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662 quality systems, government source inspection at the contractor’s facility, and full audit rights for all subcontractors. Thread inspection must follow FED-STD-H28 System 21 unless explicitly overridden, and internal threads must be cut, not cold-formed. Lubricants containing molybdenum disulfide are prohibited; A-A-59004 anti-galling compound is required. All material must be mercury-free, and welding or brazing require documented procedures, qualification data, and filler metal certifications with lot traceability. Any nonconformity, waiver, or deviation requires formal approval by the Contracting Officer and must be classified as Critical, Major, or Minor with full impact analysis. Deliverables are subject to zero-defect acceptance sampling, with all certifications, inspection records, and test results submitted digitally to the Government, and any shipment is prohibited without prior written acceptance via WAWF using designated DODAACs N50286, N39040, and the notification email PORT_PTNH_WAW
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 28 days
View Details
NAICS: 336612
New
Federal
SEAT ASSY SPLITThis contract pertains to the repair of the SEAT ASSY SPLIT under solicitation N0010426QJB78, with a required repair turnaround time of 60 days measured from physical receipt of the asset at the contractor’s facility as logged in the Commercial Asset Visibility system. The work must comply with MIL-STD-130 Rev N for marking and follow the contractor’s approved repair standards, technical orders, and manufacturer specifications. Government Source Inspection is mandatory, and all repairs must be fully tested and inspected to meet original design requirements. Delivery is FOB Origin, with freight handled by the Navy under the CAV Statement of Work, and accelerated delivery is encouraged. The contract is a firm-fixed-price arrangement, and failure to meet the 60-day RTAT triggers a per-unit, per-month price reduction, capped at a specified maximum, without limiting the Government’s right to terminate for default. Any delays due to Government actions are excusable. The contractor must be an authorized distributor of the original manufacturer, with proof provided during proposal submission. Pricing must reflect current market values, and if the item has not been previously purchased by NAVSUP WSS or prices have increased, the offeror must provide comparable NSNs, historical invoices, or pricing justification. An option exists to increase quantities within 365 days after award at the original unit price. The item must be packaged according to MIL-STD-2073, and records of all inspections must be retained for 365 days post-delivery. Cybersecurity maturity certification, Buy American requirements, and small business subcontracting obligations apply. The contract mandates adherence to Defense Federal Acquisition Regulation supplements, including Security Prohibitions, WFP Mod Assist, and applicable Navy directives. All technical documentation provided must be handled according to distribution statements, and unauthorized disclosure is prohibited. Compliance with the CAV system’s reporting timelines and accurate transaction logging are critical to contract performance.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 336612
New
DIBBS
Marine Scuttle Supply and ManufacturingThe contract entails the fabrication and supply of two marine scuttles designed to meet stringent military specifications, with strict requirements around labeling, packaging, and handling of hazardous materials to ensure compliance with defense standards. The work is classified as a subcontract under the NAICS code 336612, indicating it falls within the marine propeller and parts manufacturing sector, and is being issued by the Fluid Handling Division of the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, establishing the operational and logistical focus for delivery and verification. All items must be manufactured, assembled, and packaged in accordance with military-grade protocols to guarantee durability, safety, and traceability in operational environments. The solicitation was posted on July 16, 2026, with a response deadline set for July 27, 2026, providing a limited window for interested contractors to submit proposals. There is no specified set-aside designation, meaning the opportunity is open to all eligible subcontractors regardless of business size or veteran status. The contract does not include a designated point of contact, suggesting that all communications and submissions must be processed through the designated DIBBS platform linked in the contract data. Compliance with all technical, logistical, and regulatory requirements is mandatory, and failure to meet specified standards could result in disqualification or contract termination. The focus remains on delivering two fully compliant marine scuttles ready for immediate integration into military marine systems.
FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 561910
New
DIBBS
Packaging, Labeling, and Hazardous Materials ComplianceThe contract requires specialized packaging, labeling, and hazardous materials compliance for stave-shaped bearings intended for delivery to the Defense Logistics Agency. These bearings must meet stringent military standards, ensuring safe handling, transport, and storage throughout the defense supply chain. All packaging solutions must adhere to applicable Department of Defense regulations, including proper hazard communication protocols, accurate labeling per federal and international guidelines, and documentation that supports traceability and material integrity under operational conditions. The performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the physical area where the work must be executed or coordinated. The contract is classified as a subcontract under NAICS code 561910, which relates to waste collection and other support services, suggesting the work may involve logistics and compliance services rather than manufacturing. The solicitation was posted on July 19, 2026, with a response deadline of July 30, 2026, leaving a narrow window for qualified vendors to submit proposals. The contracting activity falls under the Fluid Handling Division of the Department of Defense, emphasizing the technical precision and regulatory rigor expected from the contractor.
Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332998
New
DIBBS
Manufacture and Supply of Stave-Shaped BearingsThe contract requires the manufacturing, quality inspection, packaging, labeling, and delivery of 15 stave-shaped bearings that must fully comply with military and federal technical specifications. All work must be performed to exacting standards to ensure operational reliability in defense applications, with quality control processes integrated at every production stage. The bearings are to be delivered to the designated place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002, and must meet all applicable regulatory and documentation requirements for defense-grade components. This is a subcontract under the Department of Defense's Fluid Handling Division, classified under NAICS code 332998 for other miscellaneous fabricated metal product manufacturing. The opportunity was posted on July 19, 2026, with a firm response deadline of July 30, 2026, allowing potential offerors a short window to prepare and submit proposals. There is no set-aside designation specified, meaning the opportunity is open to all eligible subcontractors regardless of business size or certification status. The submission must be made through the DIBBS portal using the provided link, and all deliverables must be completed in alignment with the technical and contractual obligations outlined by the procurement authority.
Enameled Iron and Metal Sanitary Ware Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 483111
New
DIBBS
Transportation of Supplies by SeaThe contract involves the sea transportation of packaged hose assemblies in strict compliance with DFARS 252.247-7023, requiring full adherence to defense logistics standards for international maritime shipping. All shipments must include complete customs documentation, proper containerization, and active coordination with Defense Logistics Agency logistics offices to ensure seamless delivery to the designated performance location in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid, with the NAICS code 483111 specifically identifying the maritime cargo transport industry. The solicitation was posted on July 19, 2026, with a response deadline of July 30, 2026, and is managed by the Fluid Handling Division under the Department of Defense. All aspects of the transportation process must meet military specifications, including secure packaging, traceable logistics tracking, and compliance with U.S. defense supply chain protocols. The contract does not specify a point of contact or exact port of departure or arrival, but execution must align with the established DLA logistics network, emphasizing timely, secure, and fully documented delivery to support defense operations.
Deep Sea Freight Transportation

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 493190
New
DIBBS
Military Packaging and Marking ServicesThe contract requires compliance with MIL-STD-129 standards for the packaging, marking, and labeling of hose assemblies, including the generation of barcodes and the proper application of hazardous material indicators as mandated. All work must be performed to meet exacting military specifications to ensure traceability, safety, and readiness during logistics and deployment. The solicitation is designated as a Total Small Business Set-Aside under SBA guidelines, meaning only small businesses are eligible to submit proposals, in alignment with FAR 19.5. The North American Industry Classification System code 493190 identifies the work within the warehousing and storage sector, specifically tied to the handling of military-related logistics. The contract is issued by the Fluid Handling Division within the Department of Defense, with performance required at a facility in New Cumberland, Pennsylvania, ZIP code 17070-5002. Proposals must be submitted by the deadline of July 30, 2026, and the opportunity was posted on July 19, 2026, allowing for a twelve-day response window. The contract type is a subcontract, indicating it is likely part of a larger prime contract for military supply chain support. Interested parties can access the full solicitation through the DIBBS system using the provided link, and all work must ensure full adherence to defense logistics protocols without exception.
Other Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details