43--FILTER,FLUID
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract specifies the procurement of fluid filters under solicitation SPE7M1-26-T-204B, with a total quantity of 62 units to be delivered in 92 days FOB origin to the designated receiving warehouse in Tracy, California. The item is identified by NSN 4330011893348 and is subject to strict packaging requirements aligned with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit containers, and packaging codes. No quantity variance is permitted, and acceptance occurs at the destination point after inspection. The contract incorporates binding technical and quality standards from the DLA Master List of Technical and Quality Requirements, ensuring compliance with prohibited material restrictions: mercury and its compounds are banned except in specified functional applications such as batteries, fluorescent lights, sensors, weapon systems, and NAVSEA-approved chemicals, with portable mercury-containing devices requiring dual containment. Class I ozone-depleting chemicals are strictly prohibited, and any substitutes must be pre-approved unless explicitly authorized by the specification. Approved suppliers include WINTEC LLC, CHASE FILTERS & COMPONENTS, SIEMENS ENERGY, CURTISS-WRIGHT, and NORMAN FILTER COMPANY, each listed with their respective part numbers. The solicitation is set aside for Women-Owned Small Businesses and falls under NAICS code 333998, with a response deadline of July 20, 2026, and a posted date of July 9, 2026. Delivery must be completed by December 12, 2026, with an initial need date of June 24, 2026. Transportation and shipping instructions reference DLAD procedural notes C19 and C20, and all markings and palletization must adhere to DLA packaging mandates.
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Contract Value
$38,314.76Place of Performance
OH, USASet-Aside
Award Issued Date
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