FILTER, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of 18 fluid filters identified by NSN 4330002484361 at a unit price of $18.00, totaling $324.00, with delivery required within 164 days of contract award, targeting a need ship date of January 19, 2027, under FOB Origin terms. Delivery must be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with all items subject to strict packaging and marking requirements in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. Packaging materials must comply with MIL-B-117 for bags, use preservation method 32 (clng/dry) with no preservation material, and prohibit the use of mercury or mercury compounds in preservation, packaging, or marking, as mandated by IP056. The use of Class I ozone-depleting chemicals is entirely forbidden, superseding other specification requirements without relaxing product performance standards. Mercury-containing devices such as portable fluorescent lamps must be shockproof and feature a secondary containment barrier as per NAVSEA 5100-003D. All items must be marked per MIL-STD-129 with no special marking required, and government identification must be removed from non-accepted supplies. Inspection and acceptance occur at the destination point, and all invoices must be submitted electronically via Wide Area WorkFlow. Compliance with hazardous material labeling per 29 CFR 1910.1200 is required, and contractors must submit safety data sheets and hazardous material lists. The contract includes a suite of FAR and DFARS clauses covering employment equity, trafficking in persons, cybersecurity safeguards including NIST SP 800-171, safeguarding defense information, whistleblower rights, prohibited procurement of Chinese military equipment, and restrictions on mandatory arbitration. The solicitation was issued on July 27, 2026, with responses due August 7, 2026, and must be submitted via DIBBS. Only one CLIN is specified, and no option quantities or pricing ranges are provided, with the contract value fixed at $324.00. Acceptable suppliers are limited to approved vendors including WINTEC LLC, AMERICAN UNITED MANUFACTURING, LLC, and NORMAN FILTER COMPANY, L.L.C., with corresponding part numbers required
General Info
Agency
Contract Value
$1,914.48NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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