This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FILTER ELEMENT, FLUID
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The contract is for the procurement of fluid filter elements, identified by NSN 4330011668391 and part number 7583216 from PTI Technologies Inc., under solicitation SPE7M1-26-U-4310. It is a total small business set-aside under NAICS code 333914, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency. The estimated quantity is 471 units, delivered FOB origin with inspection and acceptance occurring at the destination, within a 142-day delivery window after award. Packaging must comply with MIL-STD-2073-1E using packaging code U, preservation method 31 (cling/dry), and unit container E6, with intermediate container DO and palletization per RP001 DLA requirements. Marking must follow MIL-STD-129 with no special marking code, including standardized bar-coding for logistics, and clear display of NSN and unit of issue (EA). The contract includes strict prohibitions against intentional introduction of mercury or mercury-containing compounds into the product, with limited exceptions for functional uses in batteries, lighting, instruments, sensors, weapon systems, and chemical agents specified by NAVSEA, and requires shock-proof design with secondary containment for any permitted portable mercury-containing items according to NAVSEA 5100-003D. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing compliance, safety, cybersecurity, and ethical conduct. Key requirements include adherence to NIST SP 800-171 for safeguarding covered defense information and reporting cyber incidents within 72 hours, prohibition of covered telecommunications equipment from specified Chinese vendors, and restrictions on mandatory arbitration agreements with employees. Hazardous material handling must comply with OSHA’s Hazard Communication Standard and MIL-STD-129 labeling, while ocean shipments require U.S.-flag vessels unless exempted. Contract administration requires electronic invoicing via WAWF, with payment inquiries directed to the contracting officer or local administrator per DD Form 1155. The acquisition is structured as an indefinite delivery contract, with a guaranteed minimum of 70 units and a maximum value of $350,000, though the unit price is not specified, rendering exact financial obligations uncertain. Offerors must hold a valid Unique Entity Identifier and CAGE code,
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
FILTER ELEMENT, FLUID. USED ON FILTER ASSEMBLY,
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
PTI TECHNOLOGIES INC. 05228 P/N 7583216
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236755 0001 EA 471.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4330011668391
DELIVERY (IN DAYS):0142
SPE7M1-26-U-4310
SECTION B
PR: 1000236755 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO 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
SPE7M1-26-U-4310 NSN/Part Number: 4330-01-166-8391 Quantity: 471 EA Purchase Request: 1000236755QTY: 471 Delivery: 142 days ADO
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