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This Solicitation opportunity from Department Of Defense was posted on September 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FILTER ELEMENT, FLUID

Closed
SPE7M1-26-T-383AFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998
New
SLED
Compression Testing Equipment
Solicitation # 28-EQUI-ITB-1753
Texas A&M University is soliciting bids for the acquisition of Compression Testing Equipment under solicitation number 28-EQUI-ITB-1753. The procurement seeks equipment based on Test Resources specifications, although the agency will consider equivalent models provided the vendor submits a manufacturer name, model number, and detailed specification sheet for evaluation. Bids must be submitted via the online portal by November 20, 2026. The award process is based on best value evaluation criteria, requiring strict technical compliance and administrative accuracy, with the agency maintaining final determination on the equivalency of alternative products. The contract mandates a minimum twelve-month warranty covering all parts and labor against defects and failures. Payment terms are 100% Net 30 upon receipt and acceptance of goods. Shipping for domestic orders is FOB Destination, Freight Prepaid and Allowed, while international deliveries must be shipped DDP to College Station, TX, with the vendor acting as the Importer of Record. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature. Additionally, vendors must provide certifications regarding lobbying, Executive Order GA-48, and HB 127 regarding prohibited software, and must disclose any export-controlled items under ITAR or EAR regulations.
Texas A&M University

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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Solicitation SPE7M1-26-T-383A is a Request for Quotations issued by DLA Land and Maritime for the procurement of 10 fluid pressure filter elements, specifically Solventum Purification Inc. part number DCCSC1 (NSN 4330-01-045-2576). This is a critical application item intended for a Foreign Military Sales requirement for Taiwan, with a required delivery date of September 29, 2026. The contract specifies delivery within 20 days after receipt of order, with FOB, inspection, and acceptance all occurring at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the contract prohibits the intentional addition of mercury to hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safety regulations is mandatory, and the government will not evaluate offers utilizing additive manufacturing processes.

General Info

DLA seeks 10 fluid pressure filter elements for Taiwan by September 29, 2026.

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

TWN

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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FILTER ELEMENT,FLUID
FILTER ELEMENT, FLUID PRESSURE.
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).
CRITICAL APPLICATION ITEM
SOLVENTUM PURIFICATION INC. 15472 P/N DCCSC1
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 7018517447 0001 EA 10.000
NSN/MATERIAL:4330010452576
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE7M1-26-T-383A
SECTION B
PR: 7018517447 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:32 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
BAGS SHALL BE FABRICATED FROM TYPE 1, 2, OR 3, CLASS B, STYLE 1, OR TYPE 1 OR 2, CLASS C,STYLE 1, I/A/W MIL-B-117
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
MARKFOR
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
M/F: (TCN) PTWB5V62650395
RDD:
PROJ: TP 2
SUPP ADD: PA4KNC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE7M1-26-T-383A NSN/Part Number: 4330-01-045-2576 Quantity: 10 EA Purchase Request: 7018517447QTY: 10 Delivery: 20 days ADO

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-T-143Y
This fixed-price solicitation, issued by the DLA Land and Maritime Maritime Supply Chain, is for the procurement of two circuit card assemblies, identified as critical application items. The requirement specifies part number 012135-0001 manufactured by Indra Air Traffic, Inc., under NSN 5998-01-623-2746. Delivery is required within 303 days after order, with a need ship date of April 25, 2027, to the New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and requires specialized packaging. Specifically, items must be handled at approved work stations and utilize DOD qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705. Marking must comply with MIL-STD-129, and packaging must follow MIL-STD-2073-1E. Compliance requirements include a Cybersecurity Maturity Model Certification Level 2 self-assessment and the safeguarding of covered defense information. The procurement is governed by NAICS code 334412 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding small business representations, hazardous material identification, and prohibitions on the use of additive manufacturing without authorization.
Bare Printed Circuit Board Manufacturing

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