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HEAD, FLUID FILTER

Active
SPE4A5-26-T-369LFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 25 units of fluid filter heads, identified by NSN 2945-01-327-8860 and part number 3862993-1, manufactured by Honeywell International Inc. The agreement is managed by the Department of Defense under solicitation number SPE4A5-26-T-369L. Delivery is required within 165 days, with a need ship date of February 7, 2027, and a final required delivery date of June 3, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA packaging and marking requirements, specifically referencing MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331, as the fluid filter head is designated as a critical application item. Inspection and acceptance will occur at the destination. Technical and quality requirements are further detailed in the DLA Master List, and any configuration changes must follow the established engineering change proposal and variance request processes.

General Info

DoD procurement of 25 Honeywell fluid filter heads delivered by June 3, 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-369L.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA
Contacts
Sarah Kennedy
contact@example.gov
+1 (555) 000-0000

Full Description

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HEAD,FLUID FILTER
HEAD, FLUID FILTER
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
HONEYWELL INTERNATIONAL INC.
FORMERLY KNOWN AS ALLIEDSIGNAL INC.
DBA ENGINES SYSTEMS & SERVICES DIV
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
IDENTIFY TO:
TECHNICAL DATA AVAILABILITY:
"DLA does not have a bidset available"
SAMPLING:
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 99193 P/N 3862993-1
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%
SPE4A5-26-T-369L
SECTION B
PR: 7017836916 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017836916 0001 EA 25.000
NSN/MATERIAL:2945013278860
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:02/07/2027 Original Required Delivery Date:06/03/2027
SPE4A5-26-T-369L NSN/Part Number: 2945-01-327-8860 Quantity: 25 EA Purchase Request: 7017836916QTY: 25 Delivery: 165 days ADO

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WEDGE, HOLDING
Solicitation # SPE4A5-26-T-361K
This solicitation, identified by number SPE4A5-26-T-361K, is issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of 594 units of a holding wedge, classified as a commercial item. The item, identified by NSN 6115-01-145-3815 and Hamilton Sundstrand part number 908C447-1, is a critical application component manufactured through a metal casting process that requires specific tooling and materials. The total estimated contract value is $352,836, based on a unit price of $594.00. Delivery is required within 171 days after receipt of order, with a requested ship date of February 12, 2027, and a destination delivery point at DLA Distribution Depot Hill in Hill AFB, Utah. The contract is subject to rigorous quality and technical standards, including tailored higher-level contract quality requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Inspection and acceptance will both occur at the destination. Packaging must strictly adhere to MIL-STD-2073-1E, and all marking must comply with MIL-STD-129. Contractors are responsible for managing configuration changes, engineering change proposals, and requests for variance. Additionally, the solicitation includes comprehensive regulatory requirements regarding cybersecurity, hazardous material identification and labeling, and prohibitions on certain telecommunications equipment. Proposals must be submitted electronically through the DLA Internet Bid Board System (DIBBS) no later than the deadline of August 24, 2026.
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