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Fluid Filter Assembly Supplier (NSN 4330016173922)

Open
Federal

Contract Overview

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

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This subcontract involves the supply of specialized fluid filter assemblies, specifically NSN 4330016173922 with part numbers EP-0008681 or 02093502, to prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Fluid Handling Division under NAICS code 333913, the agreement requires the delivery of completed assemblies that strictly adhere to DLA Packaging Requirements RP001 and Technical and Quality Requirements RA001. Additional compliance mandates include following MIL-STD-129 for shipment and storage marking and adhering to RQ011 for the removal of government identification from any non-accepted supplies. The solicitation was posted on November 8, 2026, with a response deadline set for November 23, 2026.

General Info

Subcontract for supplying specialized fluid filter assemblies to Department of Defense prime contractors.

NAICS

333913 - Measuring and Dispensing Pump Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-U-0006.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FILTER ASSEMBLY, FLUID

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized fluid filter assemblies for prime contractors delivering DLA supply contracts. Furnishes NSN 4330016173922 (P/N EP-0008681 or 02093502). Adheres to DLA Packaging Requirements RP001, Technical and Quality Requirements RA001, and MIL-STD-129 for marking for shipment and storage. Handles removal of government identification from non-accepted supplies per RQ011. Delivers the completed fluid filter assembly.

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Same NAICS industry code

NAICS: 333913
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Solicitation IFQ 1100 CPG1078 is an Invitation For Quotation issued by the City of Austin for the procurement of a Compressor Gas Cooler ECM-2. The contract is awarded to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify these qualifications through references. All quotes must be submitted on an FOB Destination basis, meaning all freight charges must be included in the item price. Deliveries must comply with federal, state, and local laws, including U.S. Department of Transportation and Environmental Protection Agency regulations for hazardous substances. Each shipment must be clearly marked with the City's name, address, contents, and the applicable contract number. The contractor is required to maintain commercial general liability insurance with a minimum of 500,000 dollars for bodily injury and property damage per occurrence. Key compliance requirements include adherence to the Americans with Disabilities Act, non-discrimination and non-retaliation policies, and the City of Austin Wage Theft Ordinance. Awarded employers must complete mandatory Wage Theft Training within 30 days of the contract award and certify that they have not been adjudicated for wage theft within the previous five years. Payment for goods and services is processed within 30 days of invoice submission to the City's authorized contact. Required submission documents include a signed Offer Sheet, a completed Price Sheet, and certifications regarding nonresident bidding and manufacturing.
City of Austin

POSTED

4 months ago

DEADLINE

N/A
View Details

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