FILTER ELEMENT, FLUI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a filter element for fluid pressure, identified by NSN 4330-01-131-3049 and part number 410162, with a quantity of two units required. Delivery is due within twenty days of award and must be shipped FOB origin to the Naval Undersea Warfare Center Division Keyport in Washington, with strict adherence to packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129. No special marking is required, and palletization must comply with DLA packaging directives. The item must be shipped via traceable freight methods only, explicitly prohibiting parcel post. Mercury and mercury-containing compounds are strictly prohibited from contact with the product unless part of exempted components such as specific instruments, sensors, or controls as outlined by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof design and secondary containment. The solicitation number is SPE7M1-26-T-220Q, with a response deadline of August 3, 2026, and an original required delivery date of July 16, 2026. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit of issue is each, with a fixed unit price and zero tolerance for quantity variance. Inspection and acceptance occur at the destination. The point of contact for the contract is Michael Reese of the Defense Logistics Agency, and the item falls under NAICS code 333998. Government-use codes and shipping identifiers are provided for internal logistics tracking, and the contract is issued under the Department of Defense by the Maritime Supply Chain organization.
General Info
Agency
NAICS
Place of Performance
610 DOWELL STREET, KEYPORT, WA, 98345-7610, USSet-Aside
Documents
(0)AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
Cannot generate Contract Breakdown because no documents were found from this contract's source.
Timeline
Response Deadline
Organization & Contact Information
Full Description
FILTER ELEMENT,FLUID PRESSURE.
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
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).
SENTECH CORP 04TF2 P/N 410162
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 7017554660 0001 EA 2.000
NSN/MATERIAL:4330011313049
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-T-220Q
SECTION B
PR: 7017554660 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:O
PACK CODE:U
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
PARCEL POST ADDRESS:
N00253
NAVAL UNDERSEA WARFARE CENTER
DIVISION KEYPORT NWCF
610 DOWELL STREET
KEYPORT WA 98345-7610
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00253
NUWC DIVISION KEYPORT
NAVAL SEA LOGISTICS CENTER
610 DOWELL STREET, BLDG 893
KEYPORT WA 98345-7610
US
M/F: (TCN) N0025361940L19
RDD: 215
PROJ: 427 TP 3
SUPP ADD: N50430 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 2L FC: EJ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7M1-26-T-220Q NSN/Part Number: 4330-01-131-3049 Quantity: 2 EA Purchase Request: 7017554660QTY: 2 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN
Same awarding agency
