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This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FILTER, FLUID

Closed
SPE7M1-26-T-204CFederal

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This contract covers the procurement of a fluid filter with part number 52014-1000-2 and NSN 4330014224085, supplied by Sargent Aerospace & Defense, LLC. The item is designated as a critical application item, and the contract enforces strict compliance with DLA packaging requirements and technical specifications outlined in the DLA Master List of Technical and Quality Requirements. Mercury or mercury-containing compounds are prohibited from direct contact with the product unless exempted for specific functional uses such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The item is not subject to Level 1/Subsafe requirements. The contract specifies delivery of 24 units FOB origin within 493 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must conform to MIL-STD-2073-1E with prescribed methods including preservative treatment, gas barrier wrap, and intermediate containment coded as E5. Marking must follow MIL-STD-129 with no special marking code applied, and palletization must align with DLA packaging standards. The delivery address is the DLA Distribution facility in New Cumberland, PA, and transportation procedures are governed by DLAD proc notes C19 and C20. The original required delivery date is January 11, 2028, with a need ship date of November 26, 2027. The solicitation was issued under SPE7M1-26-T-204C with a response deadline of July 20, 2026, and is classified under NAICS code 333914.

General Info

Procurement of 24 fluid filters NSN 4330-01-422-4085 via DLA solicitation SPE7M1-26-T-204C, response due July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-204C.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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FILTER, FLUID NSN/Part Number: 4330-01-422-4085 Purchase Request: 7017438014QTY: 24

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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