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This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Fluid Filter (NSN 4330-99-555-0888)

Closed
Federal

Contract Overview

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This subcontract involves the procurement of one fluid filter, identified by NSN 4330-99-555-0888, to support prime contractors delivering DLA Land and Maritime supply contracts. The selected provider is responsible for sourcing and delivering the part via FOB Destination to the USS MICHAEL MONSOOR DDG 1001 at the specified APO address within 20 days after receipt of the order. The contract requires strict adherence to government packaging and marking standards, as well as compliance with DFARS 252.225-7007 and 252.204-7012/7016. This requirement falls under NAICS code 423810 and is managed by the Department of Defense Maritime Supply Chain.

General Info

Procure one fluid filter (NSN 4330-99-555-0888) for USS MICHAEL MONSOOR within 20 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

APO, AP, 96694, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-310P.

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one fluid filter, NSN 4330-99-555-0888, for prime contractors delivering DLA Land and Maritime supply contracts. Sources and delivers the specific NSN part via FOB Destination to the USS MICHAEL MONSOOR DDG 1001 within 20 days ADO. Adheres to government packaging and marking standards and DFARS 252.225-7007 and 252.204-7012/7016. Delivers the completed part to the specified APO address.

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