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29--FILTER ELEMENT,FLUI

Awarded
SPE7M4-26-U-0339Federal

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The contract solicitation SPE7M4-26-U-0339 is for the procurement of 172 units of a fluid filter element with NSN 2940-01-455-0026 under a unilateral indefinite-delivery contract, with an estimated annual demand of 172 units and a maximum contract value of $350,000. The delivery requirement is 168 days after the date of order, with shipments to be delivered FOB Origin as specified in the schedule, and inspection and acceptance will occur at the destination per FAR 52.246-2. The technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by 'R' or 'I' numbers, which supersede ASTM D3951, and all packaging and marking must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, including proper palletization and unit pack quantities. The solicitation explicitly prohibits offers involving additive manufacturing unless specifically authorized, rendering such submissions ineligible for award. Offerors must validate their System for Award Management registration, provide small business and socioeconomic status representations, and comply with domestic sourcing requirements under the Buy American Act and Berry Amendment, including full disclosure if non-domestic materials are used. Cybersecurity compliance mandates adherence to NIST SP 800-171 under DFARS 252.240-7997, and contractors must also meet requirements for combating trafficking in persons, employment eligibility verification, hazardous material labeling per 29 CFR 1910.1200, radioactive material handling, and sustainable product standards. Payment and invoicing must be submitted electronically via Wide Area Workflow, with fixed-price line items requiring both an invoice and receiving report, and all documentation must conform to DFARS Appendix F. The contract includes clauses on changes, default, subcontract flow-down, and unenforceability of unauthorized obligations, and requires compliance with restrictions on mandatory arbitration agreements and the prohibition of internal confidentiality agreements that limit employee reporting of illegal activity. Contractors must submit quotes by May 29, 2026, and are encouraged to provide quantity ranges to facilitate order consolidation, with non-bids requiring formal notification through DIBBS. Failure to comply with any mandatory requirement, including SAM registration, small business certifications, hazardous material disclosures, or cybersecurity safeguards, may disqualify an offer.

General Info

Procurement of 172 filter elements, must meet DLA standards, delivery in 168 days post-award.

Contract Value

$0

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7M4-26-U-0339 Fluid Handling Division

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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FILTER ELEMENT,FLUI
FILTER ELEMENT, 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: 2940-01-455-0026 Quantity: 172 EA Purchase Request: 1000233613QTY: 172 Delivery: 168 days ADO

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