HEAD, FLUID FILTER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Contract Value
$12,975Place of Performance
CA, USASet-Aside
Awardee
MCO SOLUTIONS, INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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