FILTER BODY, FLUID
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Solicitation SPE7M1-27-U-0270 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filter bodies. The requirement is for an estimated annual quantity of 42 units under NSN 4330015676758, with equivalent part numbers identified from Allison Transmission Inc (P/N 29558321) and Oshkosh Defense LLC (P/N 10KP385). This is a unilateral Indefinite Delivery Contract (IDC) with a delivery window of 63 days after order, shipped FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. Award evaluation will be based on price quotes submitted via DIBBS, with a preference for quotes maintaining a validity period of at least 90 days. The solicitation also incorporates critical federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the removal of government identification from non-accepted supplies.
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USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
FILTER BODY, 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
ALLISON TRANSMISSION INC 73342 P/N 29558321
OSHKOSH DEFENSE LLC 75Q65 P/N 10KP385
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000245999 0001 EA 42.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4330015676758
DELIVERY (IN DAYS):0063
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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D UNIT CONT:DO OPI:M INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U
SPE7M1-27-U-0270
SECTION B
PR: 1000245999 PRLI: 0001 CONT’D
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
SPE7M1-27-U-0270 NSN/Part Number: 4330-01-567-6758 Quantity: 42 EA Purchase Request: 1000245999QTY: 42 Delivery: 63 days ADO
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