FILTER BODY, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of two fluid filter bodies under NSN 2940-15-032-2273, with a total quantity of 124 units requested under purchase request 7017236296. Delivery is required within 165 days after award, and the contract is structured as a total small business set-aside under FAR 19.5, targeting small business participation. The solicitation, issued by the Department of Defense through the Land Supply Chain, has a response deadline of July 29, 2026, and was posted on July 24, 2026. Performance is to occur in New Cumberland, Pennsylvania, with Katherine Woods serving as the primary point of contact. The contract strictly prohibits the use or incorporation of any Class I ozone-depleting chemicals in the delivered items, overriding any conflicting specification requirements but not waiving any product performance or quality standards. Any substitute chemicals not explicitly authorized by the specifications must be submitted for formal approval prior to use, ensuring environmental compliance and regulatory adherence. The solicitation number is SPE7L1-26-T-738K, and all responses must be submitted through the DIBBS portal using the provided UI link.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
FILTER BODY<(>,<)> FLUID.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
ADEQUATE DATA FOR THE NSN/Part Number: 2940-15-032-2273 Quantity: 2 EA Purchase Request: 7017236296QTY: 124 Delivery: 165 days ADO
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