FILTER ELEMENT, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract specifies the procurement of a fluid filter element constructed from paper filtering material, designated by NSN 2940-01-210-4355 and requiring strict compliance with DLA packaging and technical standards. The item is classified as a critical application component and must adhere to all requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the product, except under specific authorized exceptions such as functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. The filter must meet dimensional specifications of 3.690 inches body diameter and 8.030 inches overall length, and may be sourced from approved suppliers including DANA Off Highway Products, CNH Industrial America, Genuine Parts Company, Baldwin Filters, Fluid Power, Donaldson Company, and Wix Corp, each with their respective part numbers. The contract mandates delivery of 62 units FOB origin with zero variance in quantity, inspection and acceptance occurring at the destination. Packaging must align with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Palletization and packaging follow DLA’s RP001 requirements, and each unit is packed individually with a unit pack code of U. The delivery schedule requires fulfillment within 111 days of the award date, with an original required delivery date of March 1, 2027, and a need ship date of July 9, 2026. The sole delivery point is the DLA Distribution San Joaquin facility in Tracy, California, with transportation and freight details governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M4-26-T-239R, issued under NAICS code 336390 by the Department of Defense’s Fluid Handling Division, with Blake Tushar designated as the primary point of contact. The unit price is $62.00 per ea, resulting in a total contract value of $3,844.00.
General Info
Contract Value
$1,501.64Place of Performance
CA, USASet-Aside
Awardee
V2X SYSTEMS LLCAward Issued Date
Documents
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