FILTER UNIT, FLUID, P

Solicitation SPE7M1-26-U-4854 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense Maritime Supply Chain for the procurement of fluid filter units, specifically part number TDA 3280B9440 (NSN 4330015765785). The requirement is for an estimated quantity of 10 units, with a maximum contract ceiling of 350,000 dollars. This is a total small business set-aside under NAICS code 333998. The delivery schedule is specified as 81 days after the date of order, with terms set as FOB Destination within the continental United States. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over commercial packaging standards. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is open for responses via the DIBBS portal until August 12, 2026, with Ryan Hamilton serving as the primary point of contact.