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FILTER ELEMENT, FLUI

Active
SPE7M1-26-T-8835Federal

Contract Overview

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

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The contract is for a fluid filter element with a 20.0 micron filtration rating, specifically designed for use in the manifold pressure reducing unit on a Generator Set Consolidated Controls Corp Model 100. The part has a diameter of 1.550 inches and a length of 2.920 inches, and two units are required under NSN 4330-00-538-0357. The procurement is governed by DLA packaging requirements and incorporates technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Non-accepted supplies must have all government identification removed prior to return. The solicitation number is SPE7M1-26-T-8835, with a response deadline of August 5, 2026, and a required delivery within 168 days after order. The purchase request is 7016268809, and the place of performance is Tracy, California, with Anastasia Faber of the Department of Defense’s Maritime Supply Chain listed as the primary point of contact.

General Info

20-micron fluid filter element for Generator Set Model 100, 2 units, NSN 4330-00-538-0357, delivery within 168 days, Tracy, California.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-8835.pdf

PDF

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Timeline

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Organization & Contact Information

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

Full Description

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FILTER ELEMENT,FLUI
FILTER,FLUID,PRESSURE. 20.0 FILTRATION RATING
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
IN MICRONS, 1.550 DIA. 2.920 LG USED ON IN
MANIFOLD PRESSURE REDUCING UNIT ON GENERATOR
SET CONSOLIDATED CONTROLS CORP MODEL 100.
ADEQUATE DATA FOR THE NSN/Part Number: 4330-00-538-0357 Quantity: 2 EA Purchase Request: 7016268809QTY: 2 Delivery: 168 days ADO

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MICROCIRCUIT, LINEAR
Solicitation # SPE7M1-26-T-219W
This contract is for the procurement of 50 units of a linear microcircuit under Federal Supply Class 5962, with a total value of $2,500. The item, identified by NSN 5962011407689 and part number 7109258-002, must be sourced from approved manufacturers including GE Aviation Systems LLC, Micro USPD Inc, and Microsemi Corp Massachusetts. Delivery is required FOB origin within 52 days to a designated storage and distribution facility in Columbus, Ohio, with no variance allowed in quantity. The contract mandates strict compliance with military packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129, including special packaging for ESD and EMI protection that must meet MIL-PRF-81705 specifications using qualified barrier materials from QPL-81705. Each unit pack must be marked in accordance with IPC/JEDEC J-STD-609 to indicate lead content and finish. Traceability is critical: contractors must maintain supply chain documentation per DLA Procurement Note C03, submit a completed DLA L&M Form 918 with unredacted traceability or test reports via email no later than 15 days before delivery, and await written authorization before shipping. Shipment without authorization or discrepancies in documentation void payment. Sampling must follow MIL-STD-1916 or equivalent zero-defect standards, and all attributes are assigned strict verification levels. Mercury and mercury compounds are prohibited except in specific exempted applications per NAVSEA 5100-003D. The contractor must comply with cybersecurity requirements, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. The contract is a total small business set-aside under FAR 19.5, and all offerors must be registered in SAM and provide valid CAGE and UEI codes. Packaging must use A-A-59136 cushioning with density between 1.7 to 2.2 pounds per cubic foot and thickness exceeding component lead length by at least 1/8 inch, or use form-fitting ESD containers. Payment is to be rendered electronically through WAWF, and all submissions must follow strict email attachment protocols including file size limits and naming conventions. Compliance with all
Other Electronic Component Manufacturing

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NAICS: 334412
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ELECTRICAL STANDARD
Solicitation # SPE7M1-26-T-219R
This contract, issued under solicitation SPE7M1-26-T-219R by the Department of Defense through the Maritime Supply Chain, requires the delivery of one unit of electrical equipment identified by NSN 6625013663837 with a specified delivery window of 20 days from the contract award. All supplies must comply with the DLA Master List of Technical and Quality Requirements referenced via R and I numbers, which take precedence over other standards such as ASTM D3951. The item may contain batteries and must be packaged according to RP001 for procurement, with detailed labeling and unit of issue protocols aligned to MIL-STD-129. Packaging must follow TQ requirement IP025 if the item is classified as hazardous under FED-STD-313; otherwise, commercial packaging per ASTM D3951 is acceptable. A complete Safety Data Sheet and OSHA-compliant hazard label must be provided at the time of quote if hazardous materials are present, and the offeror is responsible for self-identifying hazardous content per FED-STD-313 and FAR 52.223-3. The item must be delivered FOB origin with zero quantity variance, inspected and accepted at destination, and shipped using traceable freight methods—parcel post is prohibited. Delivery must reach the designated military supply facility at Twentynine Palms, California, and the contract specifies a required delivery date of March 6, 2026. All documentation and compliance must align with the DLA eProcurement system standards active on the solicitation issue date, with primary point of contact provided for procurement inquiries.
Bare Printed Circuit Board Manufacturing

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NAICS: 333912
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RING, PISTON
Solicitation # SPE7M1-26-T-220K
The contract specifies the procurement of piston rings identified by NSN 4310-12-332-0605 and part numbers K129850, 035962, and 062495, supplied by FEDERAL MOGUL GOETZE GMBH and SAUER COMPRESSORS USA, INC. The item is designated as a critical application component and must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for approved functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; when present in portable lamps or instruments, mercury must be contained within shockproof units with a secondary barrier per NAVSEA 5100-003D. The contract mandates packaging consistent with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization follows DLA packaging requirements and items must be delivered FOB origin with a total quantity of 11 units at a unit price of $11.00. Delivery is required within 136 days, with the original due date of October 29, 2026, and a need ship date of December 15, 2026. Inspection and acceptance occur at the destination, and the sole delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation, issued under SPE7M1-26-T-220K, is a total small business set-aside under NAICS code 333912, with response deadlines and contract details publicly accessible through DIBBS.
Air and Gas Compressor Manufacturing

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NAICS: 313320
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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M1-26-U-4470
This contract is for the procurement of a nonmetallic hose assembly identified by NSN 4720013022941 and part number MS8005J490B, classified as a critical application item listed on the Qualified Products List or Qualified Manufacturers List, requiring strict compliance with specified technical and quality standards. The item must conform to MIL-DTL-25579H(4), Revision H dated November 17, 2025, and reference specification MS8005E NOT 1, Revision E dated April 4, 2024, with all requirements detailed in the DLA Master List of Technical and Quality Requirements identified by R or I numbers, which supersede other standards such as ASTM D3951. The contract is issued under the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 105, applicable to indefinite-quantity contracts below the simplified acquisition threshold for a one-year period, with estimated annual quantity of two units, which is not firm and may not be purchased by the Indefinite Delivery Contracting office. Delivery is required within 78 days, FOB origin, with inspection and acceptance occurring at the destination under FAR 52.246-2, and packaging must comply with MIL-STD-129 for marking and labeling, palletization per RP001, and unit of issue as specified in the contract. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, data safeguarding, whistleblower rights, conflict of interest, hazardous materials, export controls, and prohibitions on certain foreign-origin equipment and services, including specific requirements under DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, DFARS 252.240-7997 for NIST SP 800-171 compliance with a deviation, and DFARS 252.223-7008 prohibiting hexavalent chromium. Contractors must use the Wide Area Workflow system for electronic payment requests and receiving reports, comply with Hazard Communication Standard labeling for hazardous substances unless exempted by other federal statutes, and submit hazard labels with Material Safety Data Sheets prior to award if applicable. All submissions must be made through the DLA Internet Bid Board System by July 31, 2026, and offerors are prohibited
Fabric Coating Mills

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