FILTER,FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPRTA1-26-Q-0332 seeks a fluid filter with NSN 2915007121744OJ and part numbers 6805387 or 61634-1, to be supplied under a Firm Fixed Price contract by the Department of Defense through DLA Aviation at Tinker Air Force Base, Oklahoma. The requirement is for five units, with delivery terms specified as F.O.B. Origin, meaning the contractor must assume all responsibility for packaging, labeling, and shipping to the designated government location, with no predetermined delivery point beyond the origin location which the contractor must specify. All items must comply with stringent military packaging standards including MIL-STD-2073-1 and Method 41 preservation, sealed in MIL-PRF-131 Class 1 barrier bags with A-A-59759 Type II absorbent material, and must include leak-proof liners and hazard labeling if containing residual fuel. Wood packaging must be heat-treated and marked per ISPM No. 15. Items require full IUID compliant marking under DFARS [phone hidden], along with detailed shipping labels per MIL-STD-129 Revision R, including OEM information, serial numbers, and special markings such as “DANGEROUS GOODS IN APPARATUS, UN3363, CLASS 9” and “NOT FOR OUTSIDE STORAGE.” Inspection and acceptance will occur at origin by the government under FAR and DFARS provisions, with quality assurance linked to ISO 9001-2015 and counterfeit part prevention standards. The solicitation requires full compliance with multiple FAR and DFARS clauses, including commercial entity reporting, restrictions on equipment from certain foreign entities, Buy American provisions, and government delay and changes clauses. The offeror must submit documentation including completed AFMC 158, DD FORM 1653, SPI, and IUID checklists, all in PDF format, via email to the designated point of contact by the deadline of June 16, 2026. Evaluation will prioritize technical acceptability as a mandatory pass/fail criterion, followed by a best value trade-off between cost/price and past performance using SPRS data, with no award made on a lowest price technically acceptable basis. The contractor must have a valid Unique Entity ID and provide accurate CAGE code disclosures, and must affirm
General Info
Contract Value
$60,114.4Place of Performance
OKSet-Aside
Awardee
BOEING DISTRIBUTION, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
This requirement is not expected to exceed the Simplified Acquisition Threshold. The solicitation will be available for review on the Sam website (https://sam.gov). Potential offerors are encouraged to submit offers via email to the address listed on the solicitation.
Therefore IAW with FAR part 5.202(a)(13), exception:
(i) Is for an amount not expected to exceed the simplified acquisition threshold;
(ii) Will be made through a means that provides access to the notice of proposed contract action through the GPE.; and
(iii) Permits the public to respond to the solicitation electronically.
Electronic commerce is defined at 41 USC sec. 426 as electronic techniques for accomplishing business transactions, including electronic mail. Thus, provided the complete solicitation package is available through the GPE and offerors are permitted to respond electronically (i.e., email in this case), the proposed contract action would not need to be synopsized.
Therefore, synopsis is hereby waived as this acquisition is not expected to exceed the simplified acquisition threshold, request for quote will be made through Sam (https://sam.gov), and the offerors will be able to respond electronically.
The solicitation number for this requirement will be: SPRTA1-26-Q-0332.
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