This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FILTER ELEMENT, FLUI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified by solicitation number SPE7M0-26-Q-1205, is for the procurement of four fluid filter elements, part number KL3-18-LCZ5-V-P32-L-DR from Schroeder Industries LLC. The acquisition is structured as a Firm Fixed Price agreement with a delivery requirement of 30 days after date of order. The items are to be shipped to a destination in Okinawa, Japan, specifically to the CFWP ASD Kadena facility. Inspection and acceptance will both occur at the destination point under FOB Destination terms. The contract incorporates strict technical and quality requirements, including adherence to DLA packaging standards and MIL-STD-129 marking protocols. A critical environmental mandate prohibits the use of Class I ozone-depleting chemicals in any delivered items, requiring any substitute chemicals to be submitted for official approval. Additionally, the procurement must comply with specific packaging data under MIL-STD-2073-1E and DLA packaging requirements. The solicitation is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys agency.
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NAICS
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AP, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4330-01-708-7776 4.000 EA $ ______________ $ ______________ FILTER ELEMENT ,FLUI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
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
SPE7M0-26-Q-1205
SECTION B
SUPPLY/SERVICE: 4330-01-708-7776 CONT'D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N51213
COMFAIRFWD DET ASD KADENA PSC 80 BOX 2662 APO AP 96367 US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS 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) N682126182GB55 RDD: 999 PROJ: ZF7 TP 1 SUPP ADD: N51213 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: JE
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017397642 0001 N/A N/A N/A 07/08/2026
SPE7M0-26-Q-1205 NSN/Part Number: 4330-01-708-7776 Quantity: 4 EA Purchase Request: 7017397642QTY: 4 Delivery: 30 days ADO
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