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FILTER, FLUID

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SPE7M1-26-T-196AFederal

Contract Overview

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

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The contract pertains to the procurement of a fluid filter element, identified by NSN 4330010142679, with a quantity of 13 units to be delivered FOB origin within 168 days from the award date. The item is classified as a critical application item and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization conforming to specified guidelines. The filter must be physically identified in accordance with MIL-STD-130, and the supplier must perform a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Delivery is directed to DLA Distribution Warner Robins at Robins AFB, Georgia, with no variance permitted in quantity—exactly 13 units must be furnished. The unit price is $13.00 per unit, totaling $169.00, and the contract is issued under solicitation SPE7M1-26-T-196A, with a required ship date of January 5, 2027, and an original delivery deadline of March 6, 2027. The supplier must comply with all applicable defense information handling protocols and transportation procedures outlined in DLAD Proc Notes C19 and C20.

General Info

Procurement of 13 fluid filters NSN 4330-01-014-2679 by DLA under solicitation SPE7M1-26-T-196A, due July 20, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-196A.pdf

PDF

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Timeline

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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
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Office AddressUS

Full Description

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FILTER,FLUID
FILTER, FLUID. (A FILTER ELEMENT BUILT INTO THE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
CENTER OF AN ADAPTER, STRAIGHT, TUBE TO BOSS).
THIS NSN SHALL BE PHYSICALLY IDENTIFIED
I/A/W MIL-STD-130.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
"SPECIFICATION CONTROL"
CRITICAL APPLICATION ITEM
PALL AEROPOWER CORPORATION 18350 P/N 20011417 HONEYWELL INTERNATIONAL INC. 99193 P/N 337-541-9203
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 7017440020 0001 EA 13.000
NSN/MATERIAL:4330010142679
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-T-196A
SECTION B
PR: 7017440020 PRLI: 0001 CONT’D
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 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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:01/05/2027 Original Required Delivery Date:03/06/2027
SPE7M1-26-T-196A NSN/Part Number: 4330-01-014-2679 Quantity: 13 EA Purchase Request: 7017440020QTY: 13 Delivery: 168 days ADO

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