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PARTS KIT, FLUID PRE

Active
SPE7M1-26-T-217VFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to a Parts Kit, Fluid Pressure Filter with NSN 4330013758100 and part number 250031-850, requiring delivery of one unit within 20 days from the required delivery date of July 15, 2026. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards; packaging and labeling must follow MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The unit of issue is each (EA), with zero variance allowed in quantity, and delivery is FOB origin with inspection and acceptance occurring at the destination. The product must be shipped by traceable means, explicitly prohibiting parcel post, and freight must be sent to Robins AFB, Georgia. Government-specific identifiers must be removed from non-accepted items, and all packaging must reflect the specified QUP and unit of issue as outlined in the contract. The procurement falls under solicitation SPE7M1-26-T-217V, managed by the Department of Defense's Maritime Supply Chain, with Michael Reese as the point of contact, and is categorized under NAICS 333998.

General Info

One Fluid Pressure Filter, NSN 4330013758100, due July 15, 2026, FOB origin, shipped to Robins AFB per MIL-STD-129.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

375 PERRY ST BLDG 255, ROBINS AFB, GA, 31098-1672, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-217V Maritime Supply Chain

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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PARTS KIT,FLUID PRE
PARTS KIT, FLUID PRESSURE 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
-----
-----
SULLAIR CORP 31654 P/N 250031-850
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% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017522882 0001 EA 1.000
NSN/MATERIAL:4330013758100
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7M1-26-T-217V
SECTION B
PR: 7017522882 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB2067
FB2067 78 LG LGS
375 PERRY ST BLDG 255
ROBINS AFB GA 31098-1672
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2067
FB2067 78 LG LGS SBSS OPS
CP 478 926 6262
455 BYRON ST BLDG 376
ROBINS AFB GA 31098
US
M/F: (TCN) FB206761910094
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7M1-26-T-217V NSN/Part Number: 4330-01-375-8100 Quantity: 1 EA Purchase Request: 7017522882QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Small Business Subcontracting and Socioeconomic Reporting SupportThe contract seeks administrative support services focused on post-award compliance for small business subcontracting, joint venture disclosures, and management of UEI and CAGE codes in accordance with FAR and DFARS requirements. Work will involve timely and accurate reporting, documentation, and coordination to ensure adherence to federal procurement regulations governing socioeconomic programs and subcontracting obligations, primarily supporting Department of Defense contracts. The services are critical to maintaining compliance and enabling proper tracking of small business participation across federal award performance. The effort is classified under NAICS code 541611 and is structured as a subcontract with a performance location in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on July 19, 2026, with responses due by July 30, 2026, under the Maritime Supply Chain organization. The contracting activity is managed through DLA’s DIBBS platform, indicating this effort is part of broader DOD supply chain administrative needs, though no specific set-aside type or point of contact is provided in the data.
Administrative Management and General Management Consulting Services

POSTED

about 21 hours ago

DEADLINE

in 10 days
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NAICS: 483110
New
DIBBS
Domestic and International Shipping with U.S.-Flag Vessel ComplianceThe contract requires comprehensive transportation logistics to move goods from origin to the Defense Logistics Agency Distribution facility in New Cumberland, Pennsylvania, with strict adherence to U.S.-flag vessel regulations for any ocean transport segments. Delivery must be handled under FOB Origin terms, placing full responsibility on the contractor for all aspects of movement, documentation, and compliance from the point of shipment onward. The work falls under NAICS code 483110, indicating a focus on ocean transportation, and the requirement for U.S.-flag vessels ensures compliance with federal maritime laws governing defense-related shipments. The subcontract opportunity, issued by the Department of Defense’s Maritime Supply Chain, has a response deadline of July 30, 2026, and performance is centralized at the specified DLA location with a zip code of 17070-5002, emphasizing the need for precise coordination and regulatory alignment throughout the supply chain.

POSTED

about 21 hours ago

DEADLINE

in 10 days
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NAICS: 541512
New
DIBBS
Cybersecurity Compliance (CMMC Level 2 Assessment Support)The contract seeks support for achieving CMMC Level 2 self-assessment and full compliance with NIST SP 800-171 standards, focusing on securing controlled unclassified information within the contractor’s systems. This includes implementing system hardening measures, establishing robust security controls, and ensuring audit readiness to meet federal cybersecurity requirements. The effort is intended to prepare the organization for formal CMMC assessment by aligning technical and administrative practices with the mandated framework, with emphasis on documentation, policy enforcement, and continuous monitoring of cybersecurity posture. This subcontract is issued under the NAICS code 541512 for Computer Systems Design Services and is part of the Department of Defense’s Maritime Supply Chain initiative. Performance is required at the specified location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 19, 2026, and responses are due by July 30, 2026. Interested parties must submit proposals by the deadline to be considered, and the work will involve close coordination with Defense Department cybersecurity protocols to ensure readiness for third-party assessment and ongoing compliance maintenance.
Computer Systems Design Services

POSTED

about 21 hours ago

DEADLINE

in 10 days
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NAICS: 493190
New
DIBBS
Battery Handling and Regulatory ComplianceThe contract titled Battery Handling and Regulatory Compliance requires specialized services for the safe and compliant handling, packaging, labeling, and documentation of items containing batteries, ensuring adherence to all applicable transportation and safety regulations. This subcontract is designed to support the Department of Defense’s Maritime Supply Chain by managing the unique risks associated with battery-containing products through rigorous procedural controls and regulatory alignment. The work must be performed at the designated place of performance in New Cumberland with a ZIP code of 17070-5002, and all activities must meet strict compliance standards to prevent hazards during storage, transit, and handling. The solicitation was posted on July 19, 2026, with a response deadline of July 30, 2026, and falls under the NAICS code 493190, which corresponds to other warehousing and storage activities. While no specific set-aside type or point of contact is provided, the contract is specifically intended for subcontractors capable of executing the detailed operational requirements tied to battery logistics. Interested parties must ensure their proposals address full compliance with federal and international regulations governing battery transport, including but not limited to packaging integrity, hazard communication, documentation accuracy, and labeling standards. The opportunity is accessible via the DIBBS platform at the provided link.
Other Warehousing and Storage

POSTED

about 21 hours ago

DEADLINE

in 10 days
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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and Safety Data Sheet (SDS) ManagementThe contract requires comprehensive identification, labeling, and documentation of all hazardous materials associated with adapter units, whether used in their assembly or shipped alongside them. This includes the timely submission of Safety Data Sheets (SDS) for each hazardous substance, ensuring full regulatory compliance and accessibility for safety and handling purposes. All packaging and markings must adhere strictly to MIL-STD-129 standards, guaranteeing consistent, durable, and government-compliant identification throughout the supply chain. Work must be performed in accordance with federal hazard communication protocols to ensure personnel safety and operational readiness. The contract is classified as a subcontract under NAICS code 541690 and is managed by the Department of Defense through the Maritime Supply Chain office, with performance centered at New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on July 19, 2026, with responses due by July 30, 2026. While no set-aside designation is specified, the requirement is critical to DoD logistics and must be fulfilled with precision to maintain regulatory alignment, supply chain integrity, and hazardous material handling standards across military operations.
Other Scientific and Technical Consulting Services

POSTED

about 21 hours ago

DEADLINE

in 10 days
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