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FILTER ELEMENT, FLUI

Active
SPE7LX-26-U-9515Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract pertains to the procurement of a filter element designated as FLUI with NSN 2910-01-652-5937 and part numbers 01-343-001 and 3R-2251, sourced exclusively from approved suppliers W NUGENT & CO INC and CATERPILLAR INC. The item is classified as a hardness critical and critical application item, with no substitutions permitted without ESA approval. The contract specifies a quantity of 1,066 units to be delivered within 74 days under FOB origin terms with zero variance tolerance on quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129, with palletization aligned to DLA’s RP001 packaging requirements. The DLA Master List of Technical and Quality Requirements governs all specifications and take precedence over other standards. The contract is issued under solicitation SPE7LX-26-U-9515, with a response deadline in August 2026, and is set aside exclusively for Women-Owned Small Businesses under NAICS code 336310. Unit price and total value are listed, though the quantity is estimated and subject to change by the IDC. All labeling, packaging, and unit of issue must conform to the official DLA guidelines referenced in the contract.

General Info

1,066 filter elements for WOSB, $350K cap, orders via electronic quote by Aug 25, 2026, to DLA depots

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

WOSB

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER ELEMENT,FLUI
FILTER ELEMENT,FLUI
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO SUBSTITUTION WITHOUT ESA APPROVAL. PROCURE
FROM APPROVED SOURCE(S) ONLY. ITEM IS HARDNESS
CRITICAL ITEM.
CRITICAL APPLICATION ITEM
WM W NUGENT & CO INC 44256 P/N 01-343-001
CATERPILLAR INC 11083 P/N 3R-2251
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239531 0001 EA 1,066.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2910016525937
DELIVERY (IN DAYS):0074
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7LX-26-U-9515
SECTION B
PR: 1000239531 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9515 NSN/Part Number: 2910-01-652-5937 Quantity: 1,066 EA Purchase Request: 1000239531QTY: 1066 Delivery: 74 days ADO

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COVER, ACCESS
Solicitation # SPE7LX-26-U-9415
This contract, identified by solicitation number SPE7LX-26-U-9415, is a total small business set-aside under NAICS code 332510 for the procurement of 72 units of COVER, ACCESS with NSN 5340-01-245-2424, requiring delivery within 58 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The item must be manufactured using a metal casting process, and tooling is essential for production; sourcing and engineering support are available through designated DLA aviation and land-maritime supply chain teams. The contract prohibits the use of Class I ozone-depleting chemicals in any component or process, overriding any conflicting specification but not exempting the product from its performance requirements, and mandates prior approval for all substitute chemicals. Technical data associated with the item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and requires compliance with DFARS 252.225-7048. Access to such data is limited to contractors with approved JCP certification, completed DOD export control training, and prior DLA authorization. The contractor must also hold Cybersecurity Maturity Model Certification (CMMC) Level 2 certification from a certified third-party assessment organization. Additionally, all supplies must have government identification removed if not accepted, and the contract falls under DLA’s Controlled Defense Information protocols. The point of contact is Theodore Misiolek, reachable via email or phone, and all responses are due by August 25, 2026.
Hardware Manufacturing

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about 18 hours ago

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in 14 days
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NAICS: 336320
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DIBBS
GENERATOR, ENGINE ACCES
Solicitation # SPE7LX-26-U-9365
This contract pertains to the procurement of a generator engine accessory, specifically an alternator, identified by NSN 2920000969252 and part numbers 19020208 and 20039, with a required quantity of seven units. The item is classified as a critical application item and will be delivered FOB origin within 69 days under DLA Direct, CONUS coverage. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements for Procurement, with a unit of issue of each and a quantity per unit pack of one. The quantity variance is strictly zero percent, meaning no overages or shortages are permitted. Inspection and acceptance occur at the destination, and government identification must be removed from any non-accepted supplies. The contract was issued under solicitation number SPE7LX-26-U-9365 with a response deadline of August 25, 2026, and the item falls under NAICS code 336320. The Point of Contact for inquiries is Theodore Misiolek of the Department of Defense’s Strategic Acq Program Directorate.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

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about 18 hours ago

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in 14 days
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NAICS: 339991
New
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SEAL, PLAIN ENCASED
Solicitation # SPE7LX-26-U-9464
The contract pertains to the procurement of SEAL, PLAIN ENCASED, identified by NSN 5330-01-614-9289 and part number 556101 from SKF USA INC., with a total quantity of 59 units at a unit price of $59.00, resulting in a total price of $3,481. The item is subject to strict packaging requirements under MIL-DTL-117, TYPE II, CLASS C, STYLE 1, mandating medium duty, waterproof, greaseproof, and opaque bagging to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special markings required and palletization following DLA packaging standards. The item is prohibited from containing asbestos as defined in FED-STD-313 and must be delivered FOB origin within 71 days with zero variance in quantity. Inspection and acceptance occur at the destination. The solicitation is a total small business set-aside under NAICS code 339991, issued by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions.
Gasket, Packing, and Sealing Device Manufacturing

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about 18 hours ago

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in 14 days
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NAICS: 332994
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PEDESTAL, GUN MOUNT
Solicitation # SPE7LX-26-U-9488
The contract pertains to the procurement of a pedestal gun mount, identified by NSN 1005131229621 and part number 3634001650 from FN HERSTAL S.A., with a quantity of six units to be delivered within 294 days via FOB origin terms. The acquisition is categorized as a DLA Direct, CONUS contract under solicitation SPE7LX-26-U-9488, and the quantity is fixed with no variance allowed—zero percent plus or minus. Inspection and acceptance both occur at the destination, and packaging must strictly conform to MIL-STD-2073-1E with specific packaging methods, materials, and controls including unit containers designated as E5 and packaging code U. Marking must comply with MIL-STD-129 and includes no special marking codes. The item is subject to DLA’s packaging requirements and requires full supply chain traceability documentation to be retained by the contractor as mandated by DLAD Procurement Note C03 issued in August 2016. Additionally, the contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and is governed by the revision of the master in effect on the solicitation issue date. The unit of issue is each (EA), and the unit price is not explicitly listed but the total price is calculated based on the fixed quantity. The contract is under the authority of the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek designated as the primary point of contact.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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about 18 hours ago

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NAICS: 336330
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DIBBS
WHEEL ASSEMBLY, PNEU
Solicitation # SPE7LX-26-U-9504
The contract pertains to the procurement of 123 units of a pneumatic wheel assembly identified by NSN 2530-01-650-9611 and part number 03018 manufactured by TRU-HITCH, INC. Deliveries are due within 73 days of contract award, with shipment FOB origin and final inspection and acceptance occurring at the destination. The quantity is firm with no variance allowed, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 for marking, while preservation follows MIL-DTL-4M for non-airplane tires. Palletization is required if total shipment weight exceeds 125 lbs, per MIL-HDBK-774. All packaging and preservation methods must adhere to DLA’s specific requirements, including the use of special marking code ZZ indicating 32-type I shelf-life lot markings as mandated by the specification. The item carries a non-extendable shelf life of 72 months as defined by RS001 and RS024. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. This procurement falls under a total small business set-aside with NAICS code 336330, issued by the Department of Defense’s Strategic Acquisition Program Directorate, and is subject to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The solicitation was posted on August 10, 2026, with a response deadline of August 25, 2026, and contract performance is limited to the contiguous United States under DLA direct coverage.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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about 18 hours ago

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in 14 days
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NAICS: 332722
New
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SPRING, HELICAL, EXTE
Solicitation # SPE7LX-26-U-9435
The contract pertains to the procurement of 108 helical extension springs identified by NSN 5360-01-564-9094 under solicitation SPE7LX-26-U-9435, with a response deadline of August 25, 2026, and a delivery requirement of 78 days after award. The acquisition is a total small business set-aside under NAICS code 332722, managed by the Department of Defense's Strategic Acquisition Program Directorate. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with compliance governed by the revision in effect on the solicitation issue date. The item includes technical data subject to export control under ITAR or EAR, requiring strict handling protocols, including prior authorization for disclosure to foreign persons, even within the United States. Contractors must hold approved US/Canada Joint Certification Program status, complete required DLA training, and pass a questionnaire to gain access to controlled data, as mandated by DFARS 252.225-7048. Packaging must adhere to DLA standards, and any configuration changes require formal engineering change proposals or variance requests. Government identification must be removed from non-accepted supplies, and all data handling must comply with export control regulations applicable to both U.S. entities and their foreign subsidiaries. The point of contact for this solicitation is Theodore Misiolek, reachable via the provided email and phone number.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 18 hours ago

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NAICS: 333612
New
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CABLE ASSEMBLY, CONT
Solicitation # SPE7LX-26-U-9467
The contract pertains to the procurement of a cable assembly, control, with part number MEA-25000-5505 and NSN 3040-01-670-1299, for a quantity of 140 units at a unit price of $140.00, resulting in a total price of $19,600. The item is procured under a DLA Direct, CONUS coverage arrangement, with delivery required within 128 days FOB origin. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containerization, with labeling adhering to MIL-STD-129 without special markings. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract is issued under solicitation number SPE7LX-26-U-9467, with a response deadline of August 25, 2026, and is classified under NAICS code 333612. The point of contact is Theodore Misiolek from the Strategic Acquisition Program Directorate within the Department of Defense.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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about 18 hours ago

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