FILTER ASSEMBLY,FLU
SOL #: SPRMM126QKB96Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Place of performance not available
NAICS
All Other Miscellaneous General Purpose Machinery Manufacturing (333998)
PSC
Centrifugals, Separators, And Pressure And Vacuum Filters (4330)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Jan 28, 2026
2
Last Updated
Mar 10, 2026
3
Submission Deadline
Apr 6, 2026, 8:30 PM
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Mechanicsburg has issued a Solicitation for the manufacture and supply of FILTER ASSEMBLY,FLU. This opportunity requires adherence to strict quality, manufacturing, and mercury-free standards. The response due date has been extended to April 6, 2026.
Scope of Work
This solicitation covers the manufacture and supply of FILTER ASSEMBLY,FLU, including all associated quality requirements. Key specifications include:
- Design: Based on Cage Code 81412, reference number 24-49652.
- Cleaning: Oxygen/Nitrogen cleaning in accordance with MIL-STD-1330.
- Marking: Physical identification per MIL-STD-130, REV N, 16 NOV 2012.
- Mercury-Free Requirement: Materials must contain no metallic mercury and be free from contamination, intended for use on submarines/surface ships. Specific procedures for approval if mercury is a functional part. Subcontractor compliance is required.
- Packaging: Must comply with MIL-STD 2073.
- Quality Assurance: Contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery.
- Production Facility Changes: Prohibited without Contracting Officer approval, requiring a $250 price reduction for administrative costs.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: April 6, 2026, 8:30 PM EST
- Published: March 10, 2026
Submission & Important Notes
- Electronic Submission: Receiving Reports and Invoices must be submitted electronically through PIEE-WAWF.
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered; proof on company letterhead is required with the offer. If not the manufacturer, state OEM CAGE code and part number.
- Technical Data: Drawings or technical data are not available for this item.
- Notifications: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) and register for Electronic Document Access (EDA) at PIEE (https://piee.eb.mil/).
- Applicable Documents: Contractors are responsible for obtaining listed applicable documents, with ordering information provided for various types of specifications and standards.
People
Points of Contact
MATTHEW.CRACKER@DLA.MILPRIMARY
Files
Versions
Version 2Viewing
Solicitation
Posted: Mar 10, 2026
Version 1
Solicitation
Posted: Jan 28, 2026