46--FILTER ELEMENT,REVE SPE4A526R0098
Summary
AI-generated · Nov 19, 2025Provide 618 units of Parker Hannifin filter element, P/N 33-0036M (NSN 4610-01-567-8157), to be shipped FOB origin with inspection/acceptance at destination. This is a critical safety/critical application item, with a delivery commitment of 69 days after receipt of order (ARO).
Unrestricted competition with other-than-Full-and-Open procedures; award will be a firm-fixed-price contract and may be made under the OEM’s Basic Ordering Agreement. SAM registration is required for award. Alternate offerors must submit a Source Approval Request (SAR) with the solicitation; if time prevents SAR evaluation, alternates may be considered for future procurements. Subcontracting plans are required for awards over $750,000; for awards over $2,500,000, certified cost and pricing data plus a subcontracting plan are required. Final award decisions will consider price, past performance, and other factors using the Supplier Performance Risk System (SPRS).
NSN: 4610-01-567-8157, FILTER ELEMENT,REVE; PARKER HANNIFIN CORPORATION (CAGE 62144), P/N: 33-0036M FOB at Origin and Inspection/Acceptance at Destination. This is a Critical Safety/Critical Application Item. Delivery: 69 days After Receipt of Order (ARO) to the designated location. This solicitation is unrestricted utilizing other than full and open competition. A Request for Proposal (RFP) will be solicited for award of a firm fixed price contract for a quantity of 618 each. It is anticipated that an award will be made against the OEM s Basic Ordering Agreement (BOA); however, a copy of the solicitation will be made available upon request. The solicitation issue date will be on or about 12/05/2025. The closing date will be on or about 01/05/2026. If an offer submitted to the solicitation is over $750,000 a subcontracting plan will be required with the offer. If an offer submitted to the solicitation is over $2,500,000, certified cost and pricing data and a subcontracting plan will be required with the offer. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). SAM registration is at https://www.sam.gov. Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation in order to be considered for an award. If time does not permit evaluation of SAR packages, the alternate offer will not be reviewed for this procurement but, if approved, will be considered for future procurements. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation utilizing the Supplier Performance Risk System (SPRS). Point of contact for this procurement is Andrew Kish, e-mail Andrew.Kish@dla.mil.
From Presolicitation posted on Nov 18, 2025Notice history
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Award Notice LATEST Posted Jan 14, 2026
Details
Award Information
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| INTEGRATED PROCUREMENT TECHNOLOGIES | K6HPN25G7FC4 | 4K0V2 | N/A |