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Supplier of Fluid Filter Assembly (NSN 4330-01-383-5067)

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Federal

Contract Overview

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

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This subcontract involves the supply of four completed and inspected fluid filter assemblies, identified by NSN 4330-01-383-5067, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The required Part Number 22454-100 must include specific components, namely MS28774-236 Backup Teflon Rings, MS29512-12 O-rings, and 9-509N304-75 Parker Hannifin O-rings. The supplier must ensure strict adherence to MIL-STD-129 marking and ASTM D3951 packaging standards, while maintaining full compliance with the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334514.

General Info

Supply four fluid filter assemblies (PN 22454-100) for DLA Maritime Supply Chain.

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1508.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FILTER, FLUID

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies fluid filter assemblies for prime contractors on Defense Logistics Agency (DLA) supply contracts. Provides Part Number 22454-100 including MS28774-236 Backup Teflon Rings, MS29512-12 O-rings, and 9-509N304-75 Parker Hannifin O-rings. Adheres to MIL-STD-129 marking, ASTM D3951 packaging, and Buy American Act compliance. Delivers four completed, inspected filter assemblies.

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NAICS: 334514
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Solicitation # SPE4A5-27-T-1881
Solicitation SPE4A5-27-T-1881 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two liquid quantity transmitters, identified by NSN 6680-01-653-9501. The items are classified as Commercial Off The Shelf (COTS) and are associated with Setra Systems, Inc. part numbers 123797 and XM-79685-057-LINZD-I-L. Delivery is required within 314 days after order, with the shipping destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Origin terms, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and restrictions on the intentional addition of mercury. Additionally, the contract mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and requires representations regarding covered defense telecommunications equipment per FAR 52.204-24 and DFARS 252.204-7016. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 10 hours ago

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in 8 days
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