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FILTER ELEMENT, FLUI

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SPE7M1-26-U-4498Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract, identified as SPE7M1-26-U-4498, is an indefinite-delivery contract under the Department of Defense’s Maritime Supply Chain for the procurement of filter elements for fluid systems, designated by NSN 4330011028896. The contract is classified as a commercial item acquisition with a guaranteed minimum order of 148 units and an estimated quantity of 988 units, with a maximum contract value capped at $350,000. Deliveries are to be made FOB origin, limited to the continental United States, with a delivery schedule of 270 days from award. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2. Packaging must conform to ASTM D3951 but is superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. All packaging and labeling must follow MIL-STD-129, including proper unit of issue and quantity per unit pack markings, and palletization must adhere to RP001 standards. The contract imposes strict prohibitions on the use of Class I ozone-depleting chemicals and prohibits the intentional introduction of mercury or mercury-containing compounds into any supplied hardware, with narrowly defined exceptions for functional uses in batteries, fluorescent lights, instrumentation, weapon systems, and specific chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must include a secondary containment barrier per NAVSEA 5100-003D. Hazardous materials must be documented with revised Safety Data Sheets compliant with 29 CFR 1910.1200, and disclosure of radioactive materials exceeding specified activity thresholds is required. The contract mandates compliance with FAR and DFARS clauses covering employment equity, trafficking in persons, subcontracting for commercial items, cybersecurity requirements per NIST SP 800-171, whistleblower protections, and transportation by sea using U.S.-flag vessels unless waived. Invoicing must be conducted via WAWF, and all offerors must provide UEI and CAGE codes, represent their small business status, and disclose any provision of covered defense telecommunications equipment. Proposals are submitted electronically through DIBBS by the August 4, 2026 deadline, and the contract may be used for multiple delivery orders within a one-year period following award.

General Info

Procure 988 fluid filter elements NSN 4330011028896 per DLA standards, no mercury or ozone-depleting chemicals, FOB origin, delivery within 270 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4498 for Indefinite Delivery Contract

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AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
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Office AddressUS

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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
PALL AEROPOWER CORPORATION 18350 P/N AC-B403F-1240
LOCKHEED MARTIN CORPORATION 81755 P/N 7585448ITEM4
PTI TECHNOLOGIES INC. 05228 P/N 7585476
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%
SPE7M1-26-U-4498
SECTION B
PR: 1000236758 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000236758 0001 EA 988.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4330011028896
DELIVERY (IN DAYS):0270
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 REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4498 NSN/Part Number: 4330-01-102-8896 Quantity: 988 EA Purchase Request: 1000236758QTY: 988 Delivery: 270 days ADO

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