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FILTER ELEMENT, FLUID

Active
SPE7M1-26-U-5633Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-26-U-5633 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of fluid filter elements under NSN 4330-01-452-0976. This is a total small business set-aside under NAICS code 333998, potentially resulting in a one-year unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The estimated annual quantity is 159 units, with a guaranteed minimum of 23 units and a minimum delivery order quantity of 79 units. Delivery is required within 90 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract incorporates specific technical and quality requirements via the DLA Master List and mandates compliance with MIL-STD-129 for marking and RP001 for palletization. Packaging must adhere to MIL-STD-2073-1E, and any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via DIBBS and comply with various federal and defense regulations, including the Buy American Act and DFARS safeguarding requirements for covered defense information.

General Info

DoD small business set-aside for 159 fluid filter elements, delivered within 90 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5633 RFQ for NSN 4330014520976

PDF•20 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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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
HY-PRO CORPORATION 0NXZ9 P/N HP75L8-25MB
PARKER-HANNIFIN CORPORATION 05779 P/N 929446
JLG INDUSTRIES, INC. 1YHH8 P/N 8320268
CUMMINS FILTRATION INC. 76700 P/N HF6782
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 1000241018 0001 EA 159.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4330014520976
DELIVERY (IN DAYS):0090
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:JC CUSH/DUNN THKNESS:H UNIT CONT:E5 OPI:O
SPE7M1-26-U-5633
SECTION B
PR: 1000241018 PRLI: 0001 CONT’D
INTRMDTE CONT:E5 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-5633 NSN/Part Number: 4330-01-452-0976 Quantity: 159 EA Purchase Request: 1000241018QTY: 159 Delivery: 90 days ADO

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