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FILTER, FLUID

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SPE7M1-27-T-1925Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-27-T-1925 is issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 10 fluid filters under NSN 4330016693023. Acceptable part numbers include Arrow Pneumatics Inc P/N 9052V-10 and McMaster-Carr Supply Co P/N 9800K51-10. The items are to be delivered to Mountain Home AFB, Idaho, with a required delivery date of October 29, 2026, and a delivery lead time of 20 days after order. The contract is managed under the First Destination Transportation program with FOB Origin terms, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code ZZ. Palletization must comply with RP001 requirements. Invoicing is required electronically via the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is mandatory for quotes above the micro-purchase threshold. Additionally, the contractor must comply with cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered telecommunications equipment per DFARS 252.204-7018. Parts produced via additive manufacturing are prohibited unless specifically authorized.

General Info

DLA solicitation for 10 fluid filters delivered to Mountain Home AFB by 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

270 AARDVARK AVE BLDG 1132, MOUNTAIN HOME AFB, ID, 83648-5270, USA

Set-Aside

NONE

Documents

1
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,FLUID
FILTER,FLUID
ARROW PNEUMATICS INC 31408 P/N 9052V-10
MCMASTER-CARR SUPPLY CO 39428 P/N 9800K51-10
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 7018964613 0001 EA 10.000
NSN/MATERIAL:4330016693023
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4897
FB4897 366 LRS LGRDDC
CP +1 (555) 000-0000
270 AARDVARK AVE BLDG 1132
MOUNTAIN HOME AFB ID 83648-5270
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE7M1-27-T-1925
SECTION B
PR: 7018964613 PRLI: 0001 CONT’D
FB4897
FB4897 366 LRS LGRDDC
CP +1 (555) 000-0000
270 AARDVARK AVE BLDG 1132
MOUNTAIN HOME AFB ID 83648
US
M/F: (TCN) FB489763000002
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ184 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/29/2026
SPE7M1-27-T-1925 NSN/Part Number: 4330-01-669-3023 Quantity: 10 EA Purchase Request: 7018964613QTY: 10 Delivery: 20 days ADO

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