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FILTER ELEMENT, FLUI

Active
SPE7M1-27-T-1444Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-27-T-1444 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 12 fluid filter elements, identified by NSN 4330-01-310-1218 and Bauer Compressors P/N R-1924. The contract requires delivery within 20 days of award, with an original required delivery date of May 5, 2026. Delivery is FOB Destination to Carrier Strike Group Four in Norfolk, Virginia, and must be shipped via traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While ASTM D3951 is cited for general packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the procurement falls under NAICS code 333998. Key regulatory compliance includes the Buy American Act, DFARS 252.204-7012 for cybersecurity, and representations regarding covered defense telecommunications equipment.

General Info

Fixed-price contract for 12 fluid filter elements delivered to Norfolk, Virginia.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

1540 GILBERT STREET/ BLDG N23, NORFOLK, VA, 23511-2785, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-T-1444

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BAUER COMPRESSORS, INC. 57328 P/N R-1924
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 7018825213 0001 EA 12.000
NSN/MATERIAL:4330013101218
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE7M1-27-T-1444
SECTION B
PR: 7018825213 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N09577
CARRIER STRIKE GROUP FOUR
1540 GILBERT STREET/ BLDG N23
NORFOLK VA 23511-2785
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N09577
CARRIER STRIKE GROUP FOUR
1540 GILBERT STREET/ BLDG N23
NORFOLK VA 23511-2785
US
M/F: (TCN) N095776106H034
RDD:
PROJ: LE5 TP 3
SUPP ADD: N3993J SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 9B ADV: FC: QN
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE7M1-27-T-1444 NSN/Part Number: 4330-01-310-1218 Quantity: 12 EA Purchase Request: 7018825213QTY: 12 Delivery: 20 days ADO

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