This Solicitation opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PARTS KIT, FLUID PRE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract is for the procurement of 534 units of a Parts Kit, Fluid Pressure Filter, identified by NSN 4330-01-483-0436, under solicitation SPE7M1-26-Q-0895, issued by the Department of Defense’s Maritime Supply Chain. The item is source-controlled and requires manufacturing and testing per proprietary limited rights data that only approved vendors can access; only those with traceability to authorized sources may quote. Engineering source approval from the government is mandatory, and a SAR package is required for any vendor seeking source approval. Strict prohibitions ban the use of Class I ozone-depleting chemicals in any delivered item, and all substitute chemicals must be pre-approved unless explicitly authorized by specifications. Delivery is due within 30 days after award, with a government need-by date of June 14, 2026, and FOB destination applies, with delivery required to Tracy, CA 95304-5000. Packaging and marking must comply fully with MIL-STD-2073-1E for preservation and kits and MIL-STD-129 for labeling, including Data Matrix and linear barcodes, with a hard-copy receiving report included inside the shipment. The contract is firm-fixed-price, and award will be based on best value through trade-off, considering past performance, delivery capability, and price, without using LPTA. Offerors must be current in SAM.gov with a valid UEI and CAGE code and are subject to cybersecurity requirements under DFARS 252.204-7012, including safeguarding covered defense information and reporting cyber incidents, with NIST SP 800-171 Revision 2 compliance mandated for all contractor systems handling such information. Invoicing must occur through WAWF only, and government inspection and acceptance will occur at destination under FAR 52.246-2. No pricing information is provided in the solicitation, rendering the total contract value unknown at this stage. All offerors are bound by clauses related to whistleblower rights, antiterrorism training, cyber incident reporting, termination for convenience, and prohibitions on contracting with entities requiring overly restrictive internal confidentiality agreements.
General Info
Agency
Contract Value
$96,120NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
Source Control Proprietary Data DWG:AMSCBDOC DOC:6307985. 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS IS A SOURCE CONTROLLED ITEM WHICH MUST BE
MANUFACTURED AND TESTED IN ACCORDANCE WITH THE
CITED LIMITED RIGHTS DATA. THE GOVERNMENT CAN
NOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO
HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACE
ABILITY TO THE APPROVED SOURCES SHOULD QUOTE.
SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS
CONSIDERING SOURCE APPROVAL.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
ADEQUATE DATA FOR THE NSN/Part Number: 4330-01-483-0436 Quantity: 507 EA Purchase Request: 7015049617QTY: 534 Delivery: 30 days ADO
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