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FILTER-SEPARATOR, LIQUI

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SPE8EE-26-T-2485Federal

Contract Overview

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

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Solicitation SPE8EE-26-T-2485 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of 59 units of liquid fuel filter-separators under NSN 4930-01-555-4840. The delivery requirement is set for 167 days after the award, with a need ship date of March 1, 2027, and a final required delivery date of March 30, 2027. The place of performance and delivery is DLA Distribution San Joaquin in Tracy, California, with shipping terms established as FOB Origin. The procurement requires strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001. For vendors who are not the original equipment manufacturer, documentation from an authorized distributor verifying the product as new, genuine OEM material is mandatory. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and other domestic material restrictions.

General Info

DoD seeks 59 liquid fuel filter-separators for delivery to Tracy, California by 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-2485 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
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Office AddressUSA

Full Description

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FILTER-SEPARATOR,LIQUID FUEL
FILTER-SEPARATOR, LQUID FUEL.
FILTER, FUEL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR NSN/Part Number: 4930-01-555-4840 Quantity: 59 EA Purchase Request: 7018160839QTY: 59 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
DIBBS
PUMP, LUBRICANT TRANSFE
Solicitation # SPE8E9-26-T-3626
Solicitation SPE8E9-26-T-3626, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a request for quotations for five lubricant transfer pumps under NSN 4930-00-223-6270. The procurement is categorized under NAICS code 333914 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is February 28, 2027, with a need ship date of March 1, 2027. Shipping is based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129, specifically prohibiting the use of plastic packaging materials. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure that mercury is not intentionally added to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-1. Compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 14, 2026. Notably, items produced via additive manufacturing are ineligible for award, and any proposed alternate parts must be accompanied by a complete data package. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

in 11 days
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