This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, FLUID PRESSU

Closed

SPE7M0-26-T-019YFederal

Submission Closed08/07/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This contract is for a single unit of a Parts Kit, Fluid Pressure Filter, identified by NSN 4330-01-520-6399 and part number WDL60046, procured under solicitation SPE7M0-26-T-019Y. The item must be delivered within five days of contract award, with delivery terms set at FOB Origin and inspection and acceptance occurring at the destination. The quantity is fixed at one unit with no variance permitted. Packaging must comply with ASTM D3951 and MIL-STD-129, strictly adhering to DLA Master List of Technical and Quality Requirements, which override any conflicting standards. The unit of issue is each (EA), and the contract specifies detailed labeling and packaging instructions. Shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, and is directed to the distribution management office at MCLB Albany, Georgia. The required delivery date is July 28, 2026, and the government procurement data includes designated codes for tracking, funding, and logistics purposes, with Grace Beck as the primary point of contact.

General Info

One Parts Kit, Fluid Pressure Filter, NSN 4330-01-520-6399, FOB Origin, deliver by July 28, 2026, to MCLB Albany, Georgia.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

814 RADFORD BLVD STE 20325, ALBANY, GA, 31704-0325, USA

Set-Aside

NONE

Documents

RFQ SPE7M0-26-T-019Y for DLA Maritime Supply Chain ESOC Buys

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Grace BECK

contact@example.gov

+1 (555) 000-0000

Full Description

PARTS KIT,FLUID PRESSURE FILTER
PARTS KIT,FLUID PRE
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
JAMIESON AND ASSOCIATES, INC 1TDZ8 P/N WDL60046
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 7017626490 0001 EA 1.000
NSN/MATERIAL:4330015206399
DELIVERY (IN DAYS):0005
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.
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.
SPE7M0-26-T-019Y
SECTION B
PR: 7017626490 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M67100
COMMANDER
MDMC,PRODUCTION PLANT ALBANY
814 RADFORD BLVD STE 20325
ALBANY GA 31704-0325
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67100
DISTRIBUTION MANAGEMENT OFFICE
MCLB BLD 1221 DR20 814 RADFORD BLVD
M/F: M67100 MDMC PPA/DLA RETAIL
ALBANY GA 31704-0325
US
M/F: (TCN) M6710062046787
RDD: 212
PROJ: 57S TP 1
SUPP ADD: Y113CF SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE7M0-26-T-019Y NSN/Part Number: 4330-01-520-6399 Quantity: 1 EA Purchase Request: 7017626490QTY: 1 Delivery: 5 days ADO