FILTER ELEMENT, FLUI
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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, part number CFC124001A and SC932669Q, under solicitation SPE7M1-26-T-186E, issued by the Department of Defense’s Maritime Supply Chain. The item is identified by NSN 4330-01-541-6684, with a required quantity of 40 units, to be delivered FOB origin within 83 days of the contract award, with a firm delivery date of October 8, 2026. Inspection and acceptance occur at the destination point, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to packaging standards, requiring compliance with ASTM D3951 for general packaging, but subordinate to the more stringent DLA Master List of Technical and Quality Requirements, which governs technical and quality specifications. Palletization must follow RP001 directives and all packaging and labeling must conform to MIL-STD-129, including proper barcoding, unit of issue, and quantity per unit pack details. Hazardous materials, if present, must be labeled in accordance with 29 CFR 1910.1200 and identified via Safety Data Sheets submitted pre-award, with full government rights retained over such data. The item must be delivered to the specified government facility with no variance allowed in quantity. The contract incorporates multiple Federal Acquisition Regulation clauses, including those addressing employment eligibility, trafficking in persons, sustainable products, cybersecurity safeguarding, hazardous material reporting, and prohibitions on acquiring equipment from Communist Chinese military companies. Unique deviations from standard clauses apply under Deviation 2026-00038, affecting several clauses such as those on trafficking, employment verification, and cybersecurity. Contract administration requires electronic invoicing via Wide Area WorkFlow (WAWF), and compliance with electronic submission protocols for payment requests. Offerors must hold a valid Unique Entity Identifier (UEI) and register in SAM, and are required to self-certify small business status if applicable, with specific representations and certifications under FAR 52.219-28 and DFARS clauses governing socioeconomic programs. No evaluation factors, weights, or award basis are explicitly stated, implying potential use of a Lowest Price Technically Acceptable approach common in simplified acquisitions. Pricing for CLIN 0001 is listed at $40.00 per unit
General Info
Agency
Contract Value
$4,023.2NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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