FILTER, FLUID
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Solicitation SPE7M1-27-U-0229 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filters under NSN 4330014787540. This is a Women-Owned Small Business set-aside for an estimated quantity of 57 units. The government intends to award a unilateral Simplified Indefinite-Delivery Contract based on price and contractor performance. Quotations are due by October 21, 2026, with a required delivery timeframe of 67 days after order. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Payment will be processed electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act and the Berry Amendment, with specific disclosure requirements for non-domestic materials. The solicitation also incorporates various FAR and DFARS clauses covering telecommunications equipment restrictions, hazardous material labeling per 29 CFR 1910.1200, and cybersecurity reporting under DFARS 252.204-7012. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.
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FILTER, 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
.
PACIFIC CONSOLIDATED INDUSTRIES LLC 75906 P/N 581927-001
PEARSON ENGINEERING LIMITED K0824 P/N ND9720
INSITU, INC. 02FP7 P/N 007-005254-000
PARKER-HANNIFIN CORPORATION 55752 P/N 120AP
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000246022 0001 EA 57.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4330014787540
DELIVERY (IN DAYS):0067
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M1-27-U-0229
SECTION B
PR: 1000246022 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take 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
SPE7M1-27-U-0229 NSN/Part Number: 4330-01-478-7540 Quantity: 57 EA Purchase Request: 1000246022QTY: 57 Delivery: 67 days ADO
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