FILTER, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract pertains to the procurement of a fluid filter identified by NSN 4330-01-200-2915 under solicitation SPE7M1-26-U-4324, issued by the Department of Defense through the Maritime Supply Chain office of the Defense Logistics Agency. The requirement is structured as an Indefinite-Delivery Contract with a maximum ceiling value of $350,000 and an estimated quantity of 153 units, though this quantity is explicitly noted as non-guaranteed and subject to actual order placement. Deliveries are to be made FOB origin, with inspection and acceptance occurring at the destination, and performance must be completed within 163 days after order issuance. Packaging must strictly comply with MIL-STD-2073-1E, including preservation method AE, cushioning material HA, and unit container D3, while marking adheres to MIL-STD-129 with a U-packaging code and no special marking. Palletization follows DLA’s RP001 requirements, and all items must bear compliant 2D Data Matrix barcodes. The contract prohibits the intentional incorporation of mercury or mercury-containing compounds unless specifically exempted for functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents; in such cases, portable mercury-containing items must include shockproof designs and a secondary containment boundary per NAVSEA 5100-003D. Hazardous materials must be labeled according to 29 CFR 1910.1200, and the contract incorporates numerous FAR and DFARS clauses covering employment equality, trafficking in persons, cybersecurity compliance with NIST SP 800-171, whistleblower rights, and the prohibition of compensation for former DoD officials. Invoicing is mandated through WAWF with electronic submission of receiving reports and cost vouchers, and the prime contractor must maintain active SAM.gov registration. Offerors are required to affirm small business status and other socioeconomic certifications, and must disclose any covered telecommunications equipment under the clause 252.204-7000. Proposals must be submitted via DIBBS by July 20, 2026, and technical documentation is accessible through the DLA portal. The contract allows no variation in quantity—plus or minus zero percent—and all materials must be free from government identification upon rejection.
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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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
PALL AEROPOWER CORPORATION 18350 P/N 212438250
PARKER-HANNIFIN CORPORATION 05779 P/N 500261
SEPARATION TECHNOLOGIES A DIV OF 9Y277 P/N MILST-2915
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236756 0001 EA 153.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4330012002915
DELIVERY (IN DAYS):0163
SPE7M1-26-U-4324
SECTION B
PR: 1000236756 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-U-4324 NSN/Part Number: 4330-01-200-2915 Quantity: 153 EA Purchase Request: 1000236756QTY: 153 Delivery: 163 days ADO
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