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, July 22 at 2:00 PM EDT

Register Free →

FILTER ELEMENT, FLUI

Active
SPE7M1-26-T-206EFederal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a filter element, fluid, under solicitation SPE7M1-26-T-206E, with a required delivery of four units within twenty days of award, delivered FOB destination. The item is identified by NSN 4330-01-708-7776 and part number KL3-18-LCZ5-V-P32-L-DR, with a unit price of $4.00 and zero tolerance for quantity variance. All supplies must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, packaged in unit containers with no special marking, palletized according to DLA guidelines, and shipped to a military address in APO, while the physical delivery point is located at Camp Lester, Okinawa, Japan. The contract strictly prohibits the use of Class I ozone-depleting chemicals and requires approval for any substitute chemicals unless explicitly authorized by specification. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date based on acquisition size. Delivery must occur no later than July 8, 2026, with transportation and freight procedures governed by DLA procedural notes C19 and C20, and all government-specific data and contact information are provided for official use only.

General Info

Four filter elements delivered FOB destination by July 8, 2026, NSN 4330-01-708-7776, $4.00 each, DLA packaging standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

PSC 80 BOX 2662, APO, AP, 96367, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-206E for DLA Maritime Supply Chain

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
FILTER ELEMENT,FLUI
FILTER ELEMENT,FLUI
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
-----
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
SCHROEDER INDUSTRIES LLC 08832 P/N KL3-18-LCZ5-V-P32-L-DR
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 7017425248 0001 EA 4.000
NSN/MATERIAL:4330017087776
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-T-206E
SECTION B
PR: 7017425248 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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:
N51213
COMFAIRFWD DET ASD KADENA
PSC 80 BOX 2662
APO AP 96367
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N51213
CFWP ASD KADENA
BLDG 6020, CAMP LESTER
KUWAE, CHATAN-CHO, NAKAGAMI-GUN
OKINAWA ISLAND 904-0103
JP
M/F: (TCN) N682126182K904
RDD: 777
PROJ: BK1 TP 2
SUPP ADD: N51213 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:07/08/2026
SPE7M1-26-T-206E NSN/Part Number: 4330-01-708-7776 Quantity: 4 EA Purchase Request: 7017425248QTY: 4 Delivery: 20 days ADO

Similar Contracts

NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUIThis contract specifies the procurement of 20 filter elements, part number EK504Y, under NSN 4330-01-195-4460, for delivery to the Southeast Regional Maintenance Center at Mayport Naval Station, Florida. The requirement mandates delivery within five days of award, FOB origin, with no tolerance for quantity variance and inspection and acceptance to occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using Type 1, 2, or 3, Class B or C fabric bags as specified, and palletization must meet DLA packaging standards. Marking is to follow standard military labeling with no special codes applied. The contract strictly prohibits the use of ozone-depleting chemicals and any intentional incorporation of mercury or mercury-containing compounds, except for specific exemptions such as batteries, fluorescent lights, controlled instruments, weapon systems, or NAVSEA-approved chemical reagents, with portable mercury-containing devices requiring shock-proofing and a secondary containment barrier per NAVSEA 5100-003D. Preservation, packaging, and marking materials must also be mercury-free. Shipping must be conducted via the fastest traceable means, explicitly excluding parcel post, with freight directed to the Fleet Support Center at Building 191, Door 10E. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the acquisition type and timing. The contract is issued under solicitation SPE7M0-26-T-002Q, with a response deadline of July 23, 2026, and the primary point of contact is Grace Beck at the Department of Defense.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUIDThe contract is for the procurement of a fluid filter element, part number 9066-4001, with NSN 4330-01-389-0151, under solicitation SPE7M1-26-T-205U. A total quantity of 14 units is required at a unit price of $14.00, resulting in a total contract value of $196.00. The item is designated as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which are incorporated by reference. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, with limited exceptions for functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The product must be packaged according to MIL-STD-2073-1E with specific preservation methods, materials, and packaging codes, and marked in compliance with MIL-STD-129 without any special marking. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a specified delivery deadline of 228 days from the contract date and a required ship date of March 9, 2027. The item is subject to zero variance in quantity, and inspection and acceptance occur at the destination. Transportation and shipping logistics are governed by DLA procedural notes C19 and C20.
MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details