FILTER, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A7-26-T-726G is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation for the procurement of three fluid filters under NSN 2945015625630. The requirement specifies part numbers 3691904 from Oshkosh Defense LLC or 38P-1-050-B3-16122 and 38P-1-05Q-B3-16122 from Parker Hannifin Corporation. The procurement falls under NAICS code 336412 and requires delivery to DLA Distribution Jacksonville, Florida, with a need ship date of March 8, 2027, and an original required delivery date of April 17, 2027. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. The contract incorporates stringent technical and quality requirements via the DLA Master List and mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must adhere to RP001 DLA Packaging requirements. Administrative mandates include electronic invoicing through the Wide Area Workflow system and adherence to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted through the DIBBS portal.
General Info
Contract Value
$2,692.95Place of Performance
FL, USASet-Aside
Awardee
AFP INDUSTRIES, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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