FILTER ASSEMBLY, ELE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a FILTER ASSEMBLY, ELE with NSN 5915-01-579-4752, for a quantity of nine units under solicitation SPE7M5-26-Q-0772. Pricing is firm fixed price with zero variance allowed in quantity, and delivery is required within nine days after award date, with both inspection and acceptance occurring at the destination. The item must comply with DLA packaging requirements as defined in RP001 and MIL-STD-2073-1E, including specific packaging methods, materials, and marking per MIL-STD-129 with no special marking required. Packaging must be palletized according to DLA standards and all hazardous material shipping protocols outlined in IP025 must be followed. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation logistics are governed by DLA procedural notes C19 and C20. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the assembly or its components, except for specific functional uses such as in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment barrier as per NAVSEA 5100-003D. The use of any Class I ozone-depleting substances in design, manufacturing, or cleaning processes is strictly forbidden without prior written approval from the contracting officer, though this restriction does not apply to commercial items as defined in FAR 11.001 or part-numbered-only items. The technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on the acquisition size. The supplier must be either LCR ELECTRONICS, INC or LEIDOS, INC, under their respective part numbers, and all contractual obligations align with the DoD unit of issue standards and federal acquisition frameworks.
General Info
Agency
Contract Value
$1,794.96NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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