43--FILTER,FLUID
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Solicitation SPE7M1-26-U-6366 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of fluid filters under NSN 4330012849162. This is a total small business set-aside intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. The estimated annual quantity is 28 units, with approved part numbers including Parker-Hannifin 25PND-C-ML50NN1 and Lake Shore Systems 5D3-02043. Delivery is required within 143 days after order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror.
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