This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FILTER ELEMENT, FLUI
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The contract solicitation SPE7M1-26-T-213E is a total small business set-aside for the procurement of 361 fluid filter elements with NSN 4330-12-417-6825, issued under the Department of Defense’s Maritime Supply Chain. The item must be delivered FOB origin within 148 days after award, with a need ship date of December 23, 2026, and an original required delivery date of June 8, 2027. All deliveries are to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, and both inspection and acceptance occur at the destination. The contract includes strict compliance with DLA packaging and marking standards, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, including a special shelf life marking code 33, with palletization conforming to RP001 DLA Packaging Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited in any part of the item, overriding any conflicting specification, and any substitute chemicals must be pre-approved unless explicitly authorized in the technical data. All hazardous materials must be labeled in accordance with OSHA's Hazard Communication Standard and DFARS 252.223-7001, with Safety Data Sheets required prior to award, and government markings must be removed from all non-accepted supplies. The contract mandates electronic invoicing exclusively through WAWF and includes multiple DFARS clauses governing cybersecurity information handling, whistleblower rights, former DoD official compensation restrictions, control of government work product, and disclosure of sensitive information. The solicitation is subject to the DLA Master List of Technical and Quality Requirements, with compliance tied to R or I numbers referenced in the master list, and the offeror must affirm its small business status, provide UEI and CAGE codes if applicable, and submit proposals electronically via DIBBS no later than July 30, 2026. The contract type remains unspecified pending award, and pricing details indicate a unit price of $361.00 for the 361 units, with no variance permitted in quantity.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
FILTER ELEMENT, FLUID
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
IDV USA INC. 974H3 P/N 5802033907
IDV USA INC. 974H3 P/N 582033907
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 7017315519 0001 EA 361.000
NSN/MATERIAL:4330124176825
DELIVERY (IN DAYS):0148
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-T-213E
SECTION B
PR: 7017315519 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/23/2026 Original Required Delivery Date:06/08/2027
SPE7M1-26-T-213E NSN/Part Number: 4330-12-417-6825 Quantity: 361 EA Purchase Request: 7017315519QTY: 361 Delivery: 148 days ADO
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