FILTER ELEMENT, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M1-27-T-0799 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four fluid filter elements, identified by NSN 4330-01-694-8199 and part number HZ8670D20UB1 from Pall Aeropower Corporation. The requirement is categorized under NAICS code 333998. The need ship date is April 6, 2027, with an original required delivery date of June 4, 2027. Delivery is to be made to DLA Distribution Warner Robins in Georgia, with offers submitted based on FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and specific prohibitions on covered defense telecommunications equipment. The procurement is managed by Michael Reese and utilizes a fixed-price structure.
General Info
Contract Value
$17,009.2Place of Performance
GA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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