Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

FILTER ELEMENT, FLUI

Active
SPE7M1-27-T-0222Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-27-T-0222 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28 fluid filter elements (NSN 4330012989477, Honeywell Aerospace P/N 2719W000). These components are identified as critical application items used in the aircraft life support system for the B1 Bomber. The contract requires delivery within 21 days after order, with a required delivery date of March 8, 2027, shipped FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination. The elements must be oxygen cleaned in accordance with MIL-STD-1330D or the latest Navy approved cleaning methods. Strict quality and packaging standards apply, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling plans per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement is governed by the DLA Master List of Technical and Quality Requirements and incorporates DFARS regulations regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

General Info

DLA small business set-aside for 28 B1 Bomber aircraft fluid filter elements.

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Documents

1

RFQ SPE7M1-27-T-0222

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 19, 2026 to Oct 22, 2026.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

Show more
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
ELEMENT MUST BE OXYGEN CLEANED. USED ON AIRCRAFT LIFE
SUPPORT SYSTEM FOR THE B1 BOMBER.
CRITICAL APPLICATION ITEM
HONEYWELL AEROSPACE YEOVIL U1605 P/N 2719W000
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M1-27-T-0222
SECTION B
PR: 7016785544 PRLI: 0001 CONT’D
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 7016785544 0001 EA 28.000
NSN/MATERIAL:4330012989477
DELIVERY (IN DAYS):0021
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:Z PRESV MAT:00
WRAP MAT:JV CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
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:24 -24 Open for inspection or use#
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CLEANING & DRYING I/A/W MIL-STD-1330D FOR OXYGEN CLEANED ITEMS, OR I/A/W LATEST NAVY APPROVED OXYGEN/NITROGEN/ HYDROGEN SERVICE CLEANING METHODS.
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:11/10/2026
SPE7M1-27-T-0222
SECTION B
PR: 7016785544 PRLI: 0001 CONT’D
Original Required Delivery Date:03/08/2027
SPE7M1-27-T-0222 NSN/Part Number: 4330-01-298-9477 Quantity: 28 EA Purchase Request: 7016785544QTY: 28 Delivery: 21 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
PARTS KIT, AIR FILTER
Solicitation # SPE7M1-27-T-0433
Solicitation SPE7M1-27-T-0433 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for 22 air filter parts kits, identified by NSN 4330-01-728-1043 and Lawrence Factor, Inc. part number EL-534051-G. This is a restricted source item requiring engineering source approval by the government design control activity. The contract mandates that no Class I ozone depleting chemicals be used in the items. Delivery is required within 92 days after receipt of order, with a need ship date of January 20, 2027, and an original required delivery date of October 31, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on the acquisition of covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor is prohibited from using additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
FILTER, FLUID
Solicitation # SPE7M1-27-T-0237
Solicitation SPE7M1-27-T-0237, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one fluid filter, identified as a critical application item. The required part is Lake Shore Systems, Inc. P/N F180382 Rev E, with NSN 4330123997582. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 17, 2026. The item is to be delivered FOB Origin to the USS Augusta LCS 34 at the Austal USA COSAL Warehouse in Loxley, Alabama. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with DFARS 252.225-7001 for the Buy American and Balance of Payments Program. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires adherence to the Hazard Communication Standard for any hazardous materials.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
SEPARATOR, MOISTURE
Solicitation # SPE7M1-27-T-0324
Solicitation SPE7M1-27-T-0324 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three moisture separators. The required items are identified by NSN 4330012347355 and correspond to Hamilton Sundstrand Corporation part number AD38226-1. The contract specifies a delivery timeframe of 399 days, with an original required delivery date of October 31, 2027, and a need ship date of November 23, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Administrative requirements include a CMMC Level 2 Self-Assessment, compliance with covered defense information regulations, and the use of the Wide Area WorkFlow system for invoicing. The solicitation is categorized under NAICS code 333998 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic sourcing restrictions.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE8E6-27-T-0192
Solicitation SPE8E6-27-T-0192 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for 40 nonmetallic fire fighting hose assemblies, identified by NSN 4210-01-518-0992 and Pierce Manufacturing Inc part number 1212097-50. This procurement is designated as a total small business set-aside. The required delivery date is October 6, 2026, with a delivery lead time of 20 days after order. Supplies are to be shipped via traceable means to the freight shipping address in Lincoln, Nebraska, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with DLA Master List technical requirements taking precedence over ASTM D3951. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment, as well as cybersecurity mandates under DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the acquisition of covered defense telecommunications equipment and requires specific labeling for any hazardous materials delivered.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS