FILTER ELEMENT, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M4-26-T-409E is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 138 fluid filter elements, identified by NSN 2940016146256. The requirement is categorized under NAICS code 333618. The original required delivery date is April 23, 2027, with a delivery lead time of 157 days after receipt of order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and DLA packaging requirement RP001, with DLA Master List requirements taking precedence over ASTM D3951. Technical and quality requirements are further governed by the DLA Master List, including the removal of government identification from non-accepted supplies per RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Quotes must be submitted via the DIBBS system, and offerors must maintain active registration in the System for Award Management.
General Info
Contract Value
$6,902.76Place of Performance
PA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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