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FILTER ELEMENT, FLUID

Active
SPE7M1-27-T-1721Federal

Contract Overview

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

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Solicitation SPE7M1-27-T-1721 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one fluid filter element, identified by NSN 4330-01-650-5209 and Brunswick Corp part number 8M0065103. The required delivery date is October 23, 2026, with a delivery lead time of 20 days after receipt of order. Shipping is to be handled via traceable means to Camp Rudder at Eglin AFB, Florida, with terms specified as FOB Origin. Inspection and acceptance will occur 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 follow RP001 requirements. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and should be submitted via the DIBBS portal.

General Info

Small business solicitation for one fluid filter element delivered to Eglin AFB.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

CAMP RUDDER, EGLIN AFB, FL, 32542-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-T-1721

PDF, High priority: read this first17 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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER ELEMENT,FLUID
FILTER ELEMENT<(>,<)> FLUID
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
BRUNSWICK CORP 88907 P/N 8M0065103
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 7018894866 0001 EA 1.000
NSN/MATERIAL:4330016505209
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-27-T-1721
SECTION B
PR: 7018894866 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W91TS5
W1HC USAIS RGR TNG 06 BN HHC
BLDG 6054 CARO STREET
CAMP RUDDER
EGLIN AFB FL 32542-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91TS5
W1HC USAIS RGR TNG 06 BN HHC
BLDG 6054 CARO STREET
CAMP RUDDER
EGLIN AFB FL 32542-0000
US
MARKFOR
W91TS5
W1HC USAIS RGR TNG 06 BN HHC
BLDG 6054 CARO STREET
CAMP RUDDER
EGLIN AFB FL 32542-0000
US
M/F: (TCN) W91TS562930099
RDD:
PROJ: TP 3
SUPP ADD: W31NWR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 71
Need Ship Date:00/00/0000 Original Required Delivery Date:10/23/2026
SPE7M1-27-T-1721 NSN/Part Number: 4330-01-650-5209 Quantity: 1 EA Purchase Request: 7018894866QTY: 1 Delivery: 20 days ADO

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