29--FILTER ELEMENT,FLUID

Solicitation SPE7L4-26-U-1248 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, LSO Combat Vehicles and Armament for the procurement of fluid filter elements. The specific requirement is for NSN 2910-01-186-2540, identified as Purolator Facet Inc. 90005 P/N 1742243. This procurement may result in a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 131 units. Delivery is required within 74 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and quality standards, specifically requiring palletization per RP001 and marking and labeling in accordance with MIL-STD-129. While ASTM D3951 is the general packaging standard, the DLA Master List of Technical and Quality Requirements takes precedence. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.