43--FILTER ELEMENT,FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M1-26-U-6733 is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of fluid filter elements, specifically NSN 4330-01-566-8083, part number 34724 from SPX Corporation Div SPX / Robinaire. This acquisition is a total small business set-aside under NAICS code 333998 and may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated requirement is for 148 units with a delivery timeframe of 48 days after order. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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