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FILTER, FLUID

Active
SPE7M0-26-T-014NFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of a two-stage fluid pressure filter for air lines, designed to remove condensates and impurities with a 40-micron rating, operating at 200 psi and 100 CFM. The approved suppliers are Parker-Hannifin Corporation with part number 06F24A and W.W. Grainger, Inc. with part number 4ZL47. The item is identified by NSN 4330-01-056-3122, and two units are required at a total price of $2.000 per unit. Delivery is required within five days FOB origin with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while adhering to the stricter requirements of the DLA Master List of Technical and Quality Requirements, including labeling per MIL-STD-129 and palletization per RP001. The filter must be shipped by the fastest traceable means, explicitly excluding parcel post, to the specified freight address in Milwaukee, Wisconsin. The required delivery date is July 21, 2026, with no need for a ship date input, and the contract is issued under solicitation SPE7M0-26-T-014N with oversight from the Department of Defense’s Maritime Supply Chain ESOc Buys office. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List in effect on the solicitation issue date, and government contact information and identifiers are provided for administrative and tracking purposes.

General Info

Two 40-micron air filters, 200 psi, 100 CFM, NSN 4330-01-056-3122, $2,000 each, deliver by July 21, 2026, FOB origin, exempt from parcel post.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

1831 E GRANGE AVE BLDG 500, MILWAUKEE, WI, 53207, US

Set-Aside

NONE

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Grace BECK
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER,FLUID
FILTER, FLUID PRESSURE, AIR LINE. TWO STAGE,
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
REMOVES CONDENSATES AND IMPURITIES, 40 MICRON
RATING, 200 PSI, 100 CFM
PARKER-HANNIFIN CORPORATION 18925 P/N 06F24A
W.W. GRAINGER, INC. 25795 P/N 4ZL47
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 7017554636 0001 EA 2.000
NSN/MATERIAL:4330010563122
DELIVERY (IN DAYS):0005
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.
SPE7M0-26-T-014N
SECTION B
PR: 7017554636 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:
FB6491
FB6491 128 ARW LGS
CP 414 944 8467
1831 E GRANGE AVE BLDG 500
MILWAUKEE WI 53207
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6491
FB6491 128 ARW LGS
CP 414 944 8467
1831 E GRANGE AVE BLDG 500
MILWAUKEE WI 53207
US
M/F: (TCN) FB649161970074
RDD: 777
PROJ: TP 1
SUPP ADD: YAZ825 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE7M0-26-T-014N NSN/Part Number: 4330-01-056-3122 Quantity: 2 EA Purchase Request: 7017554636QTY: 2 Delivery: 5 days ADO

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New
DIBBS
VACUUM PUMP UNIT, ROThe contract is for one vacuum pump unit, part number 93613 and NSN 4310016416459, to be delivered within five days of award under solicitation SPE7M0-26-T-015U. The unit must comply with all DLA packaging requirements outlined in RP001 and be packaged in accordance with MIL-STD-2073-1E using method 31 for preservation, with no cushioning material and a packaging code of U. Marking must follow MIL-STD-129 with no special marking required. The delivery is FOB origin, inspection and acceptance occur at the destination, and no quantity variance is permitted. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials must be approved unless explicitly permitted by specification. The delivery destination is the Carrier Outfitting Material Support Center in Suffolk, VA, and shipment must be sent by the fastest traceable method—parcel post is prohibited. The contract prohibits removal of government identification from non-accepted supplies and is governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The required delivery date is July 20, 2026, and the point of contact is Grace Beck of the Department of Defense.
Air and Gas Compressor Manufacturing

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about 14 hours ago

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NAICS: 333310
New
DIBBS
TEST SET SUBASSEMBLThis contract pertains to the procurement of two units of a test set subassembly identified by NSN 4921-01-029-3054 and part number CA70251, under solicitation SPE7M0-26-T-014D. The delivery must occur within five days of order placement, with FOB origin terms and no variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 specifications, utilizing approved methods and materials while avoiding plastics where possible, as required by DLA packaging standards. The item is to be delivered to a military facility in Derince, İzmit, Turkey, with freight handled by PTK00A at NUWC Newport, and must be palletized and marked in accordance with all referenced defense standards. The contract prohibits the use of Class I ozone-depleting chemicals and mandates adherence to all technical and quality requirements listed in the DLA Master List, which controls based on the solicitation issue date. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and the supplier must ensure compliance with the DLA procurement framework including oversight of government identification removal on non-accepted supplies. The solicitation is issued by the Department of Defense through the Maritime Supply Chain ESOc Buys office, with a response deadline of August 3, 2026, and an original required delivery date of July 23, 2026. The item is classified under NAICS code 333310 and is subject to federal procurement rules. Special marking is not required, and the unit of issue is each. The point of contact is Audrey Acuna, and the full technical and quality specifications are incorporated by reference through DLA’s official master list. All deliveries are to be coordinated to the specified Turkish military address and governed by the DoD’s authorized unit of issue guidelines. The contract does not permit substitutions without prior approval, particularly for chemicals or packaging materials, and remains binding under all applicable defense acquisition regulations.
Commercial and Service Industry Machinery Manufacturing

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about 14 hours ago

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NAICS: 335313
New
DIBBS
SWITCH, TRIGGERThe contract pertains to the procurement of one SWITCH, TRIGGER with NSN 5930-01-177-5707 under solicitation SPE7M0-26-T-014P, with a required delivery within five days of award. The procurement is governed by DLA packaging requirements and includes the application of Covered Defense Information under RD002, alongside mandatory compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 through a self-assessment. All technical and quality requirements referenced in this solicitation are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The government mandates the removal of any government identification from non-accepted supplies. The solicitation was posted on July 21, 2026, with responses due by August 3, 2026, and is classified under NAICS code 335313 for electrical equipment manufacturing. The contracting activity is managed by the Maritime Supply Chain ESOC Buys under the Department of Defense, with performance required in Lexington, Kentucky, 40516-9723. Primary point of contact is Laurie Wassmuth, reachable via email and phone provided.
Switchgear and Switchboard Apparatus Manufacturing

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about 14 hours ago

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NAICS: 331491
New
DIBBS
CABLE, POWER, ELECTRICALThe contract specifies the procurement of 800-foot reels of electrical power cable under NSN 6145012020676, with a total quantity of 360 feet divided across three line items, each priced at $120 per foot. The cable must comply with Military Specification MIL-DTL-24643/16G and MIL-DTL-24643D, and is designated as a critical application item requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The product must be supplied in continuous length, as dictated by Advice Code 2N, and multiple unit packs are not acceptable. Mercury or mercury-containing compounds are strictly prohibited in or in direct contact with the cable except for specific functional exceptions like batteries, fluorescent lamps, sensors, or weapon systems, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. Packaging and preservation must follow MIL-STD-2073-1E and MIL-DTL-12000, with marking conforming to MIL-STD-129, and the items must be delivered FOB origin within five days of order. The delivery destination is the U.S. Naval Base in Sasebo, Japan, with inspection and acceptance occurring at the point of delivery. The contract is subject to a 10% positive quantity variance with zero tolerance for under-delivery and falls under a Total Small Business Set-Aside classification. All supplies must be sourced from qualified manufacturers listed on the Qualified Products List or Qualified Manufacturers List, and deviation requests must be formally submitted. The required delivery date is July 17, 2026.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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NAICS: 334220
New
DIBBS
SERVICE KITThis contract pertains to the procurement of a Service Kit under solicitation SPE7M0-26-T-015Y, with a single unit of item NSN 4940-01-687-7467, quantity one, to be delivered within five days from the required delivery date of July 20, 2026. Delivery is FOB origin, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special markings required. Palletization follows DLA’s packaging requirements, and all items must be shipped by the fastest traceable means, explicitly prohibiting parcel post. The shipping and delivery address is the Carrier Outfitting Material Support Center in Suffolk, Virginia. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must receive prior approval unless explicitly permitted by specification. The contract incorporates all technical and quality requirements listed under R or I numbers from the DLA Master List, with the applicable revision determined by the solicitation issuance or award date. The unit of issue is EA, and the total price is based on a unit price of $1.00. Government-specific identifiers are included for tracking and logistics including RDD 777, project ZQ0 TP 1, and procurement request 7017552578. The primary point of contact is Audrey Acuna, with the contract issued under NAICS code 334220 by the Department of Defense.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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