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, August 19 at 2:00 PM EDT

Register Free →

FILTER ELEMENT, FLUID

Active
SPE7M1-26-T-277TFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 10 fluid filter elements under part number 4330-01-147-1413. The contract requires delivery within 93 days after the order is placed and specifies that the place of performance is in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA. All supplies must comply with the master list of technical and quality requirements effective on the date of solicitation or award.

General Info

DoD procurement of 10 fluid filter elements delivered to Pennsylvania within 93 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M1-26-T-277T

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

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 / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THE PROCUREMENT AGENCY HAS DATA ADEQUATE FOR NSN/Part Number: 4330-01-147-1413 Quantity: 10 EA Purchase Request: 7017869802QTY: 10 Delivery: 93 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
Federal
TWT AMPLIFIER
Solicitation # SPRMM126QKE19
This procurement under solicitation SPRMM126QKE19 seeks a TWT Amplifier with the commercial and government entity code and part number specified, requiring the item to be new, unused, and free from corrosion or visible defects, with full supply chain traceability including manufacturer batch codes and intermediaries. The contract mandates compliance with MIL-STD-2073-1 for military-stock shipments and ASTM D3951-18 for commercial shipments, with ESD-sensitive items adhering to ANSI/ESD S20.20-2021. Packaging and labeling follow MIL-STD-129 with specific requirements for DLR labels, PID, CLIN, and SubCLIN markings, while palletization must conform to MIL-STD-147. All shipments require hard copies of the contract, certifications, drawings, and return shipping information inside the package. Inspection and acceptance occur at origin under E06 guidelines, and the contractor must maintain a government-acceptable inspection system per FAR 52.246-2 or 52.246-3. Additive Manufacturing is prohibited unless explicitly authorized, and nonconforming items produced via AM will be rejected. The delivery deadline is 30 days from award with FOB Destination terms, and the destination is to be confirmed per the schedule. Payment is exclusively through the Wide Area WorkFlow system using the INVOICE AND RECEIVING REPORT (COMBO) with issue by DoDAAC SPRMM1. Contractors must be registered in SAM with current annual representations and certifications, including small business status and applicable DFARS clauses related to foreign ownership, Buy American, Trade Agreements, Arab Boycott, and defense telecommunications equipment. Cybersecurity obligations require NIST SP 800-171 Rev 2 compliance, FedRAMP Moderate baseline for cloud services, and flow-down of security clauses to subcontractors handling covered defense information. Electronic submissions via EDI must clearly note exceptions to solicitation terms, or awards will default to stated requirements. Offerors must submit contact information and register on PIEE and EDA to receive automated notifications. The government retains the right to terminate for convenience and may levy payments as permitted. All proposals must be submitted by 2026 May 29, and the government assumes no cost reimbursement for submission preparation.
SPRMM1 DLA Mechanicsburg

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
Federal
DOOR, BALLISTIC
Solicitation # N0010426QSB68
This contract solicitation, identified as N0010426QSB68, is for the procurement of a BALLISTIC DOOR under a fixed-price arrangement with inspection and acceptance governed by established military standards. The item must be manufactured to meet specific design criteria identified by Cage Code 53711 and reference number 124-4322612 ASSY 85 CVN68,69, and must be marked in compliance with MIL-STD-130 Revision N. All materials must originate from authorized distributors of the original equipment manufacturer, with documented proof of authorization required prior to award. The contract mandates strict traceability and prohibits unauthorized substitutions; any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, classified under one of six defined change codes. Government source inspection is required, with detailed CAGE codes and DoDAAC identifiers to be provided by the offeror for inspection, final acceptance, and packaging processes. The contract imposes full compliance with Buy American provisions, security exclusions, and national defense priority ratings, and all supplies must be shipped FOB Origin. Packaging must adhere to MIL-STD-2073 as specified in the schedule, and contractors must maintain complete inspection records for 365 days after final delivery. Quotations must remain firm and valid for a minimum of 45 days, with responses due by August 7, 2026. The offeror must confirm their status as an authorized distributor via official letterhead signed by a company representative. All technical documents referenced are to be obtained through designated DoD sources, with special restrictions applying to No For Official Release (NOFORN) and export-controlled materials. This solicitation is open only to entities meeting U.S. government sourcing mandates, with the award subject to bilateral acceptance and rigorous quality assurance oversight by the U.S. Navy’s Naval Supply Systems Command Weapons Support in Mechanicsburg, PA.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency