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Supply of Fluid Filtering Disks for Model 6RV

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Federal

Contract Overview

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This subcontract involves the supply of three fluid filtering disks, identified by NSN 4330002316817, which must be compatible with Model 6RV equipment. These components are intended for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The place of performance for this requirement is located in Tracy, California. The contractor is required to adhere to strict packaging and palletization standards, specifically MIL-STD-2073-1E and RP001. Additionally, the agreement mandates compliance with the Buy American Act per DFARS 252.225-7001 and requires destination inspection in accordance with FAR 52.246-2. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

General Info

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-0231.

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

View the prime solicitation

FILTERING DISK, FLUI

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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 filtering disks for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Provides three units of NSN 4330002316817 compatible with Model 6RV equipment. Performs packaging per MIL-STD-2073-1E and palletization per RP001. Complies with DFARS 252.225-7001 Buy American Act and FAR 52.246-2 destination inspection. Delivers three packaged filtering disks.

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Solicitation QQ-129583 is an Unsealed Invitation for Bids issued by the Commonwealth of Virginia Department for the Blind and Vision Impaired to establish a spot purchase for manufacturing equipment and materials for the Virginia Industries for the Blind Charlottesville plant. This opportunity is specifically set aside for DSBSD-certified small and micro businesses. The scope of work is for the furnishing and delivery of various goods, including canvas basket trucks made in the USA, office furniture such as executive chairs and L-shaped desks, and specialized items like a handrail wheelchair scale and measuring tapes. All items must be received, invoiced, and paid for by November 30, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on an evaluation of their ability to perform, technical compliance, and the provision of mandatory documentation including a Vendor Data Sheet, State Corporation Form, Small Business Subcontracting Plan, and Price Schedule. Bidders must be authorized to transact business in Virginia and maintain required insurance coverage. Delivery must be made to the Charlottesville plant during standard business hours, with bid prices inclusive of all freight and installation charges. Payment terms are standard at 30 days after invoice or delivery, with invoices submitted electronically to the designated accounts payable email.
Department of Blind and Vision Impaired

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about 16 hours ago

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