43--FILTER ELEMENT,FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M1-26-U-6698 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of fluid filter elements, identified by NSN 4330-01-513-4479 and Carrier Corp part number KH39MG002. This total small business set-aside seeks a unilateral indefinite-delivery, fixed-price contract for a one-year period with a maximum value of 350,000.00 USD. The estimated requirement is for 59 units, with a delivery timeline of 46 days after order. Inspection and acceptance will occur at the destination, and the contract is FOB Origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional components. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 6, 2026, and must be submitted via the DIBBS portal or to the DLA Land and Maritime office in Columbus, Ohio.
General Info
Contract Value
$350,000Place of Performance
OHSet-Aside
Awardee
R. J. MURRAY CO., INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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