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43--FILTER,FLUID

Awarded
SPE7M1-26-T-226FFederal

Contract Overview

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

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FILTER, FLUID is a procurement contract issued by the Department of Defense through the Defense Logistics Agency under solicitation SPE7M1-26-T-226F, with a response deadline of August 3, 2026, and a posted date of July 23, 2026. The item is identified by NSN 4330014633106 and manufacturer part number C30212 from Tuboscope Vetco International Inc., with a required quantity of five units, each priced at $5.00, for a total contract value of $25.00. Delivery is required within 168 days from the award date, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. The contract mandates strict adherence to DLA Packaging Requirements, including compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging unless overridden by a higher-priority DLA Master List of Technical and Quality Requirements, and palletization according to RP001. The Item is classified as a Critical Application Item, requiring strict configuration control and prohibiting deviations without formal Engineering Change Proposal or variance requests. The Unit of Issue is each (EA), with zero variance allowed in quantity. Transportation instructions reference DLAD Proc Notes C19 and C20, and the original required delivery date is May 24, 2027, while the need ship date is January 19, 2027. All technical and quality specifications take precedence over general standards, and the DLA Master List controls revision levels based on acquisition type and amendment history.

General Info

Procurement of five fluid filters, NSN 4330014633106, at $5 each, FOB origin, strict DLA packaging and critical application controls.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$43,243.7

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

NEW ERA CONTRACT SALES INC

Award Issued Date

Documents

1

RFQ SPE7M1-26-T-226F for DLA Maritime Supply Chain

PDF, High priority: read this firstrfq
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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER,FLUID
FILTER, FLUID.
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
TUBOSCOPE VETCO INTERNATIONAL INC. 1FJ84 P/N C30212
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 7017601727 0001 EA 5.000
NSN/MATERIAL:4330014633106
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
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.
SPE7M1-26-T-226F
SECTION B
PR: 7017601727 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/19/2027 Original Required Delivery Date:05/24/2027
SPE7M1-26-T-226F NSN/Part Number: 4330-01-463-3106 Quantity: 5 EA Purchase Request: 7017601727QTY: 5 Delivery: 168 days ADO

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