Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FILTER ELEMENT, FLUID

Active
SPE7M1-26-T-383JFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-26-T-383J is a Request for Quotations issued by DLA Land and Maritime for the procurement of one fluid filter element, identified by NSN 4330-01-509-0637 and Parker-Hannifin Corporation part number 941505. This acquisition is an Foreign Military Sales requirement for Taiwan, with a required delivery date of September 29, 2026, and a delivery timeline of 20 days after order. The item is to be delivered FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contractor must adhere to strict technical and quality standards, including TDP Rev A Gen 1 and DLA packaging requirements RP001. Packaging must meet Packing Level B and be marked according to MIL-STD-129. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 333998 and incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and domestic material preferences.

General Info

DLA seeks one fluid filter for Taiwan, delivery by September 29, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-26-T-383J

PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 8, 2026 to Oct 14, 2026.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FILTER ELEMENT,FLUID
FILTER ELEMENT,FLUID
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
PARKER-HANNIFIN CORPORATION 05779 P/N 941505
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7018517345 0001 EA 1.000
NSN/MATERIAL:4330015090637
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
SPE7M1-26-T-383J
SECTION B
PR: 7018517345 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
MARKFOR
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
M/F: (TCN) PTWB5V62650419
RDD:
PROJ: TP 2
SUPP ADD: PA4KNC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE7M1-26-T-383J NSN/Part Number: 4330-01-509-0637 Quantity: 1 EA Purchase Request: 7018517345QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
FILTER, FLUID
Solicitation # SPE7M1-27-T-0490
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
SCALE, WEIGHING
Solicitation # SPE4A6-27-T-1237
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-26-T-383E
Solicitation SPE7M1-26-T-383E is a fixed-price request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for five fluid filter elements, identified by NSN 4330-01-375-3705 and part number WD-00251F-2025C from Pall Aeropower Corp. The contract requires delivery within 20 days after order to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Both inspection and acceptance are designated at the point of origin. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333998
New
DIBBS
SEPARATOR, WATER, LIQUID
Solicitation # SPE7M1-27-U-0786
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333998
New
DIBBS
STRAINER, SUCTION
Solicitation # SPE8E6-27-T-0188
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
STEERING GEAR
Solicitation # SPE7M4-27-T-0592
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE8E6-27-T-0192
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-U-0785
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333998
New
Federal
Aircraft Fuse Stand Manufacturer
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 333998
New
Federal
Soldering-Desoldering Equipment Fabrication and AssemblyThis subcontract involves the manufacture and assembly of Soldering-Desoldering equipment for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work requires the fabrication of units in strict accordance with Technical Data Package Version 015, IRPOD, and STRs, utilizing precision electronics manufacturing equipment and mercury-free materials. To ensure quality and standardization, all deliverables must comply with MIL-STD-129, MIL-STD-130, and MIL-STD-2073-1. Each completed unit must be delivered with a Certificate of Compliance. The opportunity was posted on October 8, 2026, with a response deadline of November 9, 2026.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
Manufacture of Underwater Masks (NSN 1386-01-684-4212)This subcontract involves the manufacture of specialized underwater masks for prime contractors supporting Navsup Weapon Systems Support Mech projects. The contractor is responsible for producing 11 completed units for delivery to the Naval Surface Warfare Center Indian Head, ensuring all items adhere to TDP Version No. 06 and MIL-DTL-19595 D specifications for EOD use. The scope of work specifically requires the use of tooling to produce part number 820-126. To ensure operational readiness and compliance, the manufacturer must perform internal quality control consisting of 100% non-destructive production lot testing. Additionally, all units must be marked in accordance with MIL-STD-130. The performance of this contract is centered in Panama City Beach, falling under NAICS code 333998 for the Department of Defense.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 333998
New
DIBBS
Solvent-Water Pressure Cleaner Supplier
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335314
New
DIBBS
CONTACTOR, MAGNETIC
Solicitation # SPE7M1-26-T-387A
Solicitation SPE7M1-26-T-387A, issued by DLA Land and Maritime, is a fixed-price request for the procurement of two magnetic contactors under NSN 6110-01-564-0382. The requirement falls under NAICS code 335314 and specifies a delivery timeline of 165 days after award, with a need ship date of March 23, 2027. Quotes must be submitted via the DIBBS system by October 8, 2026. Inspection and acceptance will occur at the destination, while shipping is based on FOB Origin. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements. Critical packaging specifications require DOD qualified Electrostatic Discharge and Electromagnetic Interference protective materials per MIL-PRF-81705 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must comply with various DFARS and FAR clauses regarding cybersecurity, covered defense information, and the prohibition of covered telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system.
Relay and Industrial Control Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334519
New
DIBBS
STARTER, MOTOR
Solicitation # SPE7M1-26-T-386L
Solicitation SPE7M1-26-T-386L is a Request for Quotations issued by DLA Land and Maritime for the procurement of 29 motor starters, identified by NSN 6110-01-439-8235. This is a total small business set-aside under NAICS 334519. The required items are associated with part number W200M3CFC from Westinghouse Electric Corp or Eaton Corporation and are designated as critical application items. Quotations must be submitted via the DIBBS system by October 8, 2026. The contract specifies a need ship date of December 17, 2025, with an original required delivery date of January 21, 2026. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and strict labeling for hazardous materials per the Hazard Communication Standard.
Other Measuring and Controlling Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334416
New
DIBBS
REACTOR
Solicitation # SPE7M1-26-T-382K
Solicitation SPE7M1-26-T-382K is a fixed-price request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of five reactors, identified by NSN 5950-00-006-7190. The requirement specifies a delivery timeline of 20 days after order, with inspection and acceptance occurring at the point of origin. The items are destined for the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Approved part numbers include 653-1083-000 from Magnatronix Corporation or Standex Electronics Inc. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to hardware or packaging, with limited exceptions for functional components specified by NAVSEA. Contractors must comply with hazardous material labeling under 29 CFR 1910.1200 and provide Safety Data Sheets where applicable. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity safeguarding for covered defense information.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333912
New
DIBBS
FILTER ELEMENT, INTAKE
Solicitation # SPE7M1-26-T-382L
Solicitation SPE7M1-26-T-382L, issued by the DLA Land and Maritime Maritime Supply Chain, is for the procurement of four intake air cleaner filter elements under NSN 4310-01-044-3953. The requirement specifies a delivery timeframe of 20 days after order, with an original required delivery date of September 29, 2026. Supplies are to be shipped FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will also take place at the point of origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and MIL-B-117 for bag fabrication. Special material restrictions prohibit the intentional addition of mercury and require compliance with the Buy American and Balance of Payments Program. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of trafficking in persons. Quotations are due by October 8, 2026.
Air and Gas Compressor Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335931
New
DIBBS
FUSEHOLDER, BLOCK
Solicitation # SPE7M1-26-U-6895
Solicitation SPE7M1-26-U-6895 is a request for quotations issued by DLA Land and Maritime for the procurement of block fuseholders, identified by NSN 5920005667047. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 dollars and an estimated annual quantity of 75 units, though it includes a guaranteed contract minimum of 11 units and a minimum delivery order quantity of 18 units. The item is classified as a Commercial Off The Shelf (COTS) critical application item, with approved part numbers from Finmeccanica SPA and Cooper Bussmann, LLC. This procurement is set aside for the Women-Owned Small Business (WOSB) program. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Delivery is required within 78 days after order, with FOB Origin shipping and inspection and acceptance occurring at the destination. Special environmental restrictions prohibit the intentional addition of mercury, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, cybersecurity, and the Buy American and Balance of Payments Program.
Current-Carrying Wiring Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333912
New
DIBBS
CONNECTING ROD, PISTON
Solicitation # SPE7M1-26-T-382M
Solicitation SPE7M1-26-T-382M is a total small business set-aside issued by DLA Land and Maritime for the procurement of five piston connecting rods (NSN 4310-00-339-0706) to support an FMS requirement for Taiwan. The items are intended for use in Worthington oil-free compressor models (100 CFM, 200 CFM, LPAC) on board ships. The procurement specifies that casting or forging may be required for manufacture, and the government may not possess the necessary special tooling. Supplies must be free of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions. The contract requires delivery within 20 days after order, with the original required delivery date of September 29, 2026. Shipping is FOB Origin, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will occur at the origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Air and Gas Compressor Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333996
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-26-T-382T
Solicitation SPE7M1-26-T-382T, issued by DLA Land and Maritime, is a request for quotations for 14 spring-loaded shaft seal assemblies (NSN 4320-01-032-8390). The required seals must be constructed from tungsten carbide material and strictly adhere to material restrictions prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. The procurement supports Foreign Military Sales for Taiwan, with a required delivery date of September 29, 2026, and a delivery timeframe of 20 days after receipt of order. Shipping is FOB Origin, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict compliance with several military standards, including MIL-STD-130N for identification marking, MIL-STD-129 for general marking, and MIL-STD-2073-1E for packaging. All packaging and palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DIBBS portal, ensuring all representations and certifications are current in the System for Award Management. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
Fluid Power Pump and Motor Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334416
New
DIBBS
TRANSFORMER, CURRENT
Solicitation # SPE7M1-26-T-337H
Solicitation SPE7M1-26-T-337H is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two current transformers, identified by NSN 5950-00-837-8300. The procurement is categorized under NAICS code 334416 and is managed by the Maritime Supply Chain office. Quotations are due by September 21, 2026, with a required delivery date of January 8, 2027, and a need ship date of March 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The items are designated as critical application items and are highly fragile, specifically regarding the terminals and leads. Consequently, strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, including the use of Special Marking Code 06 for delicate instruments. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of additive manufacturing unless specifically authorized.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7M1-26-T-386N
This solicitation, issued by the DLA Land and Maritime Maritime Supply Chain, is for the procurement of two bronze body ball valves (NSN 4820-01-147-4109). The required valves must feature 1-1/4 inch flanged end connections, a maximum operating pressure of 100 PSI, a nominal face-to-face distance of 5-1/4 inches, and a 2-way 2-port style with a locking stem. This is a restricted source item requiring engineering source approval from the government design control activity. Alternate offerors must provide extensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets, source identification for forgings and castings, and a shock extension report per MIL-S-901. If reverse engineering was utilized, a comprehensive analysis report detailing the procedure and rationale for acceptance is mandatory. The contract is a total small business set-aside under NAICS code 332911, with a delivery requirement of 179 days after order. Delivery is FOB Origin, while inspection and acceptance will occur at the destination in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required, and contractors must meet specific cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.
Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334310
New
DIBBS
HEADSET-MICROPHONE
Solicitation # SPE7M1-26-U-6893
Solicitation SPE7M1-26-U-6893 is a total small business set-aside issued by the Defense Logistics Agency Land and Maritime for the procurement of headset-microphones. The requirement specifies NSN 5965-01-521-3223, referencing Flightcom Corporation part number E13 ANR. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 44 units. Quotations are due by October 8, 2026, with a required delivery timeframe of 83 days after order. The contract stipulates FOB Origin shipping with inspection and acceptance occurring at the destination. Packaging must adhere to DLA Master List Technical and Quality Requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.
Audio and Video Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334220
New
DIBBS
SWITCH, RADIO FREQUENCY
Solicitation # SPE7M1-26-U-6899
Solicitation SPE7M1-26-U-6899 is a request for quotations issued by DLA Land and Maritime for the procurement of radio frequency transmission line switches, identified by NSN 5985-01-193-2299. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 22 units. The contract includes a guaranteed minimum quantity of 3 units and a minimum delivery order quantity of 5 units. Delivery is expected within 130 days, and the government will perform inspection and acceptance at the destination. The procurement is subject to several technical and regulatory requirements, including DLA packaging requirements RP001, CMMC Level 2 self-assessment RD004, and the handling of covered defense information RD002. Offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Packaging must adhere to MIL-STD-129 and ASTM D3951, with specific hazard labeling required for hazardous materials per 29 CFR 1910.1200. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on price quotes from qualified suppliers who meet all technical and regulatory specifications.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS