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FILTER, FLUID, PARTIC

Active
SPE7M1-26-T-309MFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one fluid particle filter, identified as NSN 4330015183715 and Hydac Corp part number LPFBN/HC160GE10B1.2/12B6. The item is designated as a critical application item and is to be delivered to the USS Green Bay LPD 20. The required delivery date is August 24, 2026, with a delivery timeframe of 20 days after the order is placed. The agreement specifies that the item must be packaged according to ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Shipping must be handled via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will take place at the destination, with a strict quantity variance of plus or minus zero percent.

General Info

Procurement of one fluid particle filter for USS Green Bay by August 24, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

UNIT 100218 BOX 1, FPO, AP, 96666, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-309M.pdf

PDF

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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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER,FLUID,PARTIC
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
CRITICAL APPLICATION ITEM
HYDAC CORP 59793 P/N LPFBN/HC160GE10B1.2/12B6
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 7018038069 0001 EA 1.000
NSN/MATERIAL:4330015183715
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
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
SPE7M1-26-T-309M
SECTION B
PR: 7018038069 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
R3012A
USS GREEN BAY LPD 20
UNIT 100218 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3012A
GREEN BAY LPD 20
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3012A6229EA11
RDD: 777
PROJ: LK5 TP 3
SUPP ADD: YNEA04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7M1-26-T-309M NSN/Part Number: 4330-01-518-3715 Quantity: 1 EA Purchase Request: 7018038069QTY: 1 Delivery: 20 days ADO

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Solicitation # SPE7M1-26-T-273D
This contract, identified as SPE7M1-26-T-273D, is a solicitation for the procurement of six units of a reactor with NSN 5950-01-516-5374. The order is associated with purchase request 7017841410 and requires delivery within 20 days. The items are identified by part number 11480542 and are linked to Magnetika East Limited Partnership and Raytheon Company. The contract specifies strict packaging and marking requirements in accordance with MIL-STD-2073-1E and MIL-STD-129, noting that the transformer terminals are fragile and subject to breaking. Shipping is FOB Origin, with the final destination being the Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia, via New York Forwarding Service Inc. The original required delivery date is set for August 14, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334419
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DIBBS
CRYSTAL UNIT, QUARTZ
Solicitation # SPE7M1-26-T-273P
This contract is for the procurement of four quartz crystal units under solicitation number SPE7M1-26-T-273P for the Department of Defense Maritime Supply Chain. The items are identified by NSN 5955-01-115-3022 and correspond to part number 13-49-45R9667B from Raytheon Company and XSIS Electronics Inc. Delivery is required within 161 days, with a need ship date of February 2, 2027, and an original required delivery date of August 25, 2027. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. All supplies must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract also incorporates specific technical and quality requirements, including RA001 and RQ011, regarding the removal of government identification from non-accepted supplies.
Other Electronic Component Manufacturing

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