FILTER ASSEMBLY, FLU
Contract Overview
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This contract involves the procurement of 532 fluid filter assemblies for the Department of Defense Maritime Supply Chain. The current award, held by Parker-Hannifin Corp under contract SPE7M126P5929, is valued at 269,686.76 dollars and is structured as a firm fixed price agreement. The current period of performance is expected to end on September 28, 2026, with a medium confidence level indicating that this opportunity is likely to be recompete. The requirement specifies a delivery timeline of 30 days after the order is placed, with the place of performance located in Tracy, California. The procurement is subject to DLA packaging requirements and specific technical and quality standards. The items are identified by NSN 4330-01-598-0201 and fall under NAICS code 333998.
General Info
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Documents
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Timeline
Organization & Contact Information
Full Description
Current Contract: SPE7M126P5929 Incumbent: PARKER-HANNIFIN CORP Contract Value: $269,686.76 Potential End Date: 2026-09-28T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 65/100)
FILTER ASSEMBLY,FLUID
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
ADEQUATE DATA FOR THE NSN/Part Number: 4330-01-598-0201 Quantity: 532 EA Purchase Request: 7014190381QTY: 532 Delivery: 30 days ADO
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