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Supply of Fluid Filter Elements (NSN 4330014919780)

Active
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 procurement and delivery of 225 fluid filter elements, specifically Parker Hannifin Corporation part number 33-0238, to support DLA Weapons Support Maritime Supply Chain projects. The items must be delivered to DLA Distribution San Diego and must strictly adhere to packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. The contract is designated as a total Small Business Set Aside under NAICS code 333999. Compliance requirements include ISO 9001:2015 certification, adherence to the Buy American Act and the Berry Amendment, and approval from the government design control activity. The response deadline for this opportunity is October 23, 2026.

General Info

Procure 225 Parker fluid filter elements for DLA San Diego by October 23, 2026.

NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-27-T-0737.

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

View the prime solicitation

43--FILTER ELEMENT,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 225 fluid filter elements for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Procures and delivers Parker Hannifin Corporation part number 33-0238, packaged and marked per MIL-STD-2073-1E and MIL-STD-129. Requires ISO 9001:2015 compliance, Buy American Act and Berry Amendment adherence, and government design control activity approval. Delivers 225 units to DLA Distribution San Diego.

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DIBBS
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Solicitation # SPE7M1-27-T-0937
Solicitation SPE7M1-27-T-0937 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two compressor cylinder heads, identified by NSN 4310010170637. The items must include provisions for mounting and are designated as critical application items. Delivery is required within 133 days, with a need ship date of March 9, 2027, and an original required delivery date of September 6, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, with specific packaging standards following ASTM D3951 and palletization per RP001. All marking and labeling must comply with MIL-STD-129. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and provide their CAGE code for submission via the DIBBS portal.
Air and Gas Compressor Manufacturing

POSTED

about 13 hours ago

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in 11 days
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