Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

HEAD, FLUID FILTER

Awarded
SPE7M1-26-T-215EFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a Head, Fluid Filter Valve and Cover Assembly, identified by NSN 4330-01-180-8422 and part number 33-216-202, with a quantity of three units required. Delivery must be completed within 144 days from the contract award, with shipment FOB origin and no variance allowed in quantity. The item is designated as a critical application item and must comply with strict packaging standards per MIL-STD-2073-1E, including specific methods for preservation, wrapping, and unit packaging, with all marking conforming to MIL-STD-129 and no special marking required. Packaging and palletization must adhere to DLA’s RP001 requirements. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and the final ship date is December 19, 2026, though the original required delivery date was October 14, 2026. Transportation logistics are governed by DLAD procedural notes C19 and C20. This contract prohibits the intentional use or direct contact of mercury or mercury-containing compounds in the supplied hardware, with exceptions limited to functional mercury in specified items such as batteries, fluorescent lights, sensors, controls, weapon systems, and chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must include a secondary containment system and be shockproof, complying with NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements accessible via the DLA website, with compliance determined by the revision in effect on the solicitation or award date. The solicitation number is SPE7M1-26-T-215E, posted on July 16, 2026, with responses due by July 27, 2026 under NAICS code 333998. The primary point of contact is Michael Reese of the Department of Defense’s Maritime Supply Chain, reachable via email and phone provided. Unit of issue is each, with a unit price of $3.00, totaling $9.00 for the order.

General Info

Procure three fluid filter valve assemblies, FOB origin, deliver by Dec 19, 2026, to San Diego, comply with MIL-STD and no mercury except exceptions.

Contract Value

$12,975

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M1-26-T-215E for DLA Maritime Supply Chain

PDF, High priority: read this first18 pages · rfq
High

SPE7M0-26-V-5662 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M026V5662 posted on DIBBS. Awardee: MCO SOLUTIONS, INC (CAGE 6HSP8) Total Contract Price: $12,975.00 Award Date: 09-17-2026 Solicitation: SPE7M1-26-T-215E Line items: - HEAD, FLUID FILTER (NSN/Part 4330011808422, PR 7017529609)

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-T-1800
Solicitation SPE7M1-27-T-1800 is a small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 222 fluid filter elements under NSN 4330-01-331-0627. The requirement is designated as a critical application item with identified compatible parts from Pall Industrial Hydraulics Corp and Parker-Hannifin Corporation. Delivery is required within 30 days after order, with a need ship date of December 10, 2026, and an original required delivery date of December 12, 2026. Shipping terms are FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must comply with various DFARS and FAR clauses, including the Buy American Act, the Berry Amendment, and specific prohibitions against the intentional addition of mercury or the use of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
SEXUAL ASSAULT DETERMI
Solicitation # SPE2DH-27-T-0327
Solicitation SPE2DH-27-T-0327 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the supply of Sexual Assault Determination Kits. The requirement specifies the 15S Fingerstick Version designed for room temperature storage, specifically Tri-Tech Forensics Part No. RE-0DOD(FS). The contract calls for two packages, with each package containing 15 individual kits. Each kit must include a box with an affixed envelope, suspect and victim instructions, DD Form 2911, a foreign material bag with a paper sheet, and an underpants bag. Delivery is required within five days after receipt of order (ADO), with the place of performance and delivery located in Williamsburg, Virginia. The procurement is governed by NAICS code 333998 and utilizes a fixed-price structure with inspection and acceptance occurring at the destination. Compliance with Medical Marking Standard No. 1 and MIL-STD-129 is required for labeling, and packaging must adhere to ASTM D3951 or TQ requirement IP025 for hazardous materials. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The award process may include a HUBZone price evaluation preference and may be eligible for automated award. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and the prohibition of human trafficking.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS