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FILTER UNIT, FLUID, P

Active
SPE7M1-26-T-220RFederal

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 one unit of a Fluid Pressure Filter Unit with NSN 4330-01-328-5710 and part number 514-1633-1 under solicitation SPE7M1-26-T-220R. Delivery is required within 20 days of award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. Palletization must adhere to DLA Packaging Requirements for Procurement, and the unit of issue is one each. The shipment must be sent via the fastest traceable means, excluding parcel post, and is directed to Fort Campbell, Kentucky. The delivery address is W34GM2, Building 5339, Wickham Avenue, Fort Campbell, KY 42223-0000, with a mark-for address matching the same location. The required delivery date is July 16, 2026, and the contract references the DLA Master List incorporated by reference, with revisions controlled by the solicitation issue date. The point of contact is Michael Reese, and the solicitation was posted July 21, 2026, with responses due August 3, 2026.

General Info

One Fluid Pressure Filter Unit, NSN 4330-01-328-5710, to Fort Campbell, KY by July 16, 2026, FOB origin, traceable shipment.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

BLDG 5339 WICKHAM AVENUE, FORT CAMPBELL, KY, 42223-0000, US

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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FILTER UNIT,FLUID,P
FILTER UNIT, FLUID PRESSURE.
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
LANDOLL COMPANY, LLC 65459 P/N 514-1633-1
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 7017554820 0001 EA 1.000
NSN/MATERIAL:4330013285710
DELIVERY (IN DAYS):0020
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.
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
SPE7M1-26-T-220R
SECTION B
PR: 7017554820 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W34XC5
W6YD USALRCTR FT CAMPBELL
CRP BLDG 5207 AWCF SSF
8TH STREET AND DESERT STORM AVE
FORT CAMPBELL KY 42223-5000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34GM2
W6YD LRC SAMS-E MAINT DIVISION
BLDG 5339 WICKHAM AVENUE
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W34GM2
W6YD LRC SAMS-E MAINT DIVISION
BLDG 5339 WICKHAM AVENUE
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W34GM261940091
RDD: 555
PROJ: 0D1 TP 3
SUPP ADD: W34XC5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7M1-26-T-220R NSN/Part Number: 4330-01-328-5710 Quantity: 1 EA Purchase Request: 7017554820QTY: 1 Delivery: 20 days ADO

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NAICS: 334412
New
DIBBS
TRIPOD, TEST EQUIPMEThe contract pertains to the procurement of one tripod test equipment unit with NSN 6625-01-503-2083 and part number DH-1000, supplied by Dutch Hill Corp or HI-Q Environmental Products Co Inc. Delivery is required within 20 days FOB origin, with no tolerance for quantity variation, and inspection and acceptance will occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, with specific directives under RP001 for packaging, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the item is hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. The item may contain batteries, and government identification must be removed from non-accepted supplies. Palletization must adhere to RP001, and the unit of issue is EA with a quantity per unit pack of 001. Shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, to the designated military facility in Starke, Florida, under RDD 777 and project TP 3. The required delivery date is July 17, 2026, and the contract was issued under solicitation SPE7M1-26-T-220X with a response deadline of August 3, 2026, under NAICS code 334412. All technical and quality specifications from the DLA Master List supersede any conflicting commercial standards.
Bare Printed Circuit Board Manufacturing

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NAICS: 332911
New
DIBBS
VALVE, SOLENOIDThe contract is for the procurement of two solenoid valves with NSN 4810-01-679-2796 under solicitation SPE7M1-26-T-221B, requiring delivery within five days of order placement at FOB origin. The items must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and are subject to prohibitions on ozone-depleting chemicals and mercury or mercury compounds in preservation, packaging, and marking. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific codes for preservation method, wrapping material, cushioning, and packing level, and must be palletized per DLA guidelines. The delivery destination and consignee are identified as Fort Buchanan, Puerto Rico, with no variance allowed in quantity. All supplies must be marked and documented in accordance with government specifications, and the supplier is required to comply with the DLA’s unit of issue and procurement standards. The contract requires shipment to be coordinated per DLA procedural notes C19 and C20, with the original required delivery date set for July 21, 2026, and the point of contact for inquiries is Misty Eckard.
Industrial Valve Manufacturing

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about 14 hours ago

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NAICS: 332911
New
DIBBS
VALVE, HOLD, BOOM HOI
Industrial Valve Manufacturing

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about 14 hours ago

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in 12 days
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