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Fluid Filter Manufacturer/Supplier (NSN 4330013634373)

Active

Federal

Response Deadline10/16/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-0101.

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

View the prime solicitation

FILTER, FLUID

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 5

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 11 days

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies fluid filters for prime contractors on Maritime Supply Chain projects. Manufactures or sources filters meeting NSN 4330013634373 specifications. Performs packaging per RP001 DLA requirements and labeling per MIL-STD-129 and Hazard Communication Standard 29 CFR 1910.1200. Adheres to DLA Master List of Technical and Quality Requirements (RA001). Delivers physical fluid filters packaged and labeled to federal standards.

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Same NAICS industry code

Solicitation # SPE7M1-27-T-0101

Solicitation SPE7M1-27-T-0101 is a request for quotations issued by the Defense Logistics Agency Land and Maritime, Maritime Supply Chain, for the procurement of four fluid filters under NSN 4330-01-363-4373. The requirement is an Foreign Military Sales effort for Taiwan, with delivery directed to the Parts-Attach General Depot Tainan Branch Warehouse. The original required delivery date is October 8, 2026, with a delivery lead time of 20 days after order. Terms are established as FOB Origin, and both inspection and acceptance will occur at the origin. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement under RP001. Technical and quality requirements are governed by the DLA Master List. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that additive manufacturing is prohibited unless specifically authorized, and any use of non-domestic materials must be disclosed during the quoting process.

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Solicitation SPE7LX-27-U-0020 is a request for quotes issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate, for the procurement of fluid filters. The item is designated as a critical application item with NSN 4330-12-389-1893 and corresponds to Bruker Detection Corp 360H2 part numbers 237540 and 8237540. The government seeks an estimated quantity of 156 units with a required delivery timeline of 175 days. The award will be a unilateral Simplified Indefinite-Delivery Contract based on price and the offeror's ability to conform to the specified terms and conditions. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the prohibition of intentionally added mercury, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will occur at the destination. Order limitations are set with a minimum order of 39 units and a maximum order value of 350,000 dollars. Offerors must submit their quotes through the DIBBS portal.

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