FILTER ELEMENT, FLUI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as solicitation SPE7L1-26-T-985B, is for the procurement of four fluid filter elements with NSN 2940-01-614-5003 and Altec Industries part number 035330026. The order is issued by the Department of Defense Land Supply Chain and is destined for the Naval Construction Group One in Port Hueneme, California. Delivery is required within 20 days after the order is placed, with an original required delivery date of August 13, 2026. The agreement specifies that shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirement RP001. The contract is governed by the DLA Master List of Technical and Quality Requirements, and the terms include a zero percent quantity variance and destination-based inspection and acceptance.
General Info
Agency
NAICS
Place of Performance
1991 PACIFIC RD BLDG 375, PORT HUENEME, CA, 93043-4306, USASet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
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
ALTEC INDUSTRIES, INC. 0D0J8 P/N 035330026
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 7017919047 0001 EA 4.000
NSN/MATERIAL:2940016145003
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L1-26-T-985B
SECTION B
PR: 7017919047 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N55752
NAVAL CONSTRUCTION GROUP ONE
1991 PACIFIC RD BLDG 375
PORT HUENEME CA 93043-4306
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55752
NAVAL CONSTRUCTION GROUP ONE
1991 PACIFIC RD
BLDG 375
PORT HUENEME CA 93043
US
M/F: (TCN) N5575262121231
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE7L1-26-T-985B NSN/Part Number: 2940-01-614-5003 Quantity: 4 EA Purchase Request: 7017919047QTY: 4 Delivery: 20 days ADO
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