FILTER ELEMENT, FLUI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of a filter element designated as FLUI with NSN 2910-01-652-5937 and part numbers 01-343-001 and 3R-2251, sourced exclusively from approved suppliers WM W NUGENT & CO INC and CATERPILLAR INC. This is a hardness-critical and critical application item, with no substitutions permitted without ESA approval. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 DLA Packaging Requirements, including palletization standards. The unit of issue is each (EA), with a firm quantity of 449 units, zero tolerance for variance, and a unit price of $449.00, resulting in a total price of $201,101.00. Delivery is required FOB origin within 62 days of contract award, with inspection and acceptance occurring at the destination. The delivery address is DLA Distribution San Diego, 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and shipment must adhere to DLAD Proc Note C19 for transportation and C20 for first destination. The original required delivery date is January 8, 2027, with a need ship date of September 21, 2026. The solicitation number is SPE7L3-26-T-111L, with a response deadline of July 20, 2026, and it falls under NAICS code 336310 for aircraft and spacecraft manufacturing. The point of contact is Matthew Curry at the Department of Defense, Land Supplier Operations Vehicle Support.
General Info
Agency
Contract Value
$7,071.75NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
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