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FILTER ELEMENT, FLUID

Active
SPE7M1-26-T-234BFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

2401 HAWKINS POINT ROAD, BALTIMORE, MD, 21226-5000, US

Set-Aside

SBA

Documents

(1)

SPE7M1-26-T-234B.pdf

PDF

AI Contract Breakdown

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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
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER ELEMENT,FLUID
FILTER,ELEMENT,USED ON FILTER SEPARATOR LIQUID
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
FLUID MODEL VFCS-294-223B
FACET (OKLAHOMA) LLC 87405 P/N CC23-7
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 7017623647 0001 EA 100.000
NSN/MATERIAL:4330003636122
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7M1-26-T-234B
SECTION B
PR: 7017623647 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
ZZ5209
COMMANDER, SFLC WMEC
WMEC PRODUCT LINE (WMEC)
2401 HAWKINS POINT ROAD
BALTIMORE MD 21226-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
ZZ5209
COMMANDER, SFLC WMEC
WMEC PRODUCT LINE (WMEC)
2401 HAWKINS POINT ROAD
BALTIMORE MD 21226-5000
US
M/F: (TCN) ZZ520961822618
RDD: 212
PROJ: TP 2
SUPP ADD: Z31800 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: 2L FC: SN
Need Ship Date:00/00/0000 Original Required Delivery Date:07/08/2026
SPE7M1-26-T-234B NSN/Part Number: 4330-00-363-6122 Quantity: 100 EA Purchase Request: 7017623647QTY: 100 Delivery: 20 days ADO

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New
DIBBS
SEAL ASSEMBLY, SHAFTThe contract is for the procurement of 41 units of a spring-loaded shaft seal assembly with NSN 4320015223214 at a unit price of $41.00, for a total value of $1,681.00, under solicitation SPE7M1-26-T-213C, which is a total small business set-aside under FAR 19.5 with NAICS code 333996. Delivery is required within 44 days after award, with FOB origin terms and final delivery to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000. Inspection and acceptance occur at the destination, and the packaging must strictly comply with MIL-STD-2073-1E, using clean/dry preservation (Method 31), unit container D3, intermediate container E6, and packaging code U, with no preservation or wrapping materials applied. Marking must adhere to MIL-STD-129, including mandatory barcoding and no special marking codes, while palletization follows DLA’s RP001 packaging requirements. The item is subject to strict material restrictions: mercury or mercury-containing compounds are prohibited unless part of exempted functional items such as batteries, lighting, sensors, or weapon systems specified by NAVSEA, and portable mercury-containing devices must meet shockproof and secondary containment standards per NAVSEA 5100-003D. All hazardous materials must be labeled in compliance with FAR 252.223-7001 and the Hazard Communication Standard. The contract incorporates over 40 FAR and DFARS clauses, including those on equal opportunity, trafficking in persons, employment verification, cybersecurity safeguards, subcontracting, inspection, default, and safeguarding defense information, with additional specific requirements for compliance with NIST SP 800-171 and the prohibition of covered defense telecommunications equipment from communist Chinese military companies. Invoicing must be processed exclusively through WAWF, and offerors must be certified small businesses with valid UEI or CAGE codes, and must affirm their socioeconomic status if claiming small business or HUBZone status. Electronic submission via DIBBS is mandatory by July 27, 2026, with the awarded contract to be executed by the Maritime Supply Chain division of DLA Land and Maritime.
Fluid Power Pump and Motor Manufacturing

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