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FILTER ELEMENT, INTA

Active
SPE7LX-26-U-9232Federal

Contract Overview

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

AI Contract Overview

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The solicitation SPE7LX26U9232 seeks quotes for 551 filter elements, NSN 2940015665009, under a Small Business Set Aside, with a guaranteed minimum order of 82 units. The contract, if awarded, may take the form of an Automated Indefinite Delivery Contract with a one-year term or until cumulative orders reach $350,000, whichever comes first, with an estimated one order per year. All items will be shipped to multiple DLA depots across CONUS and OCONUS locations via consolidated and containerized distribution points. Only approved source 10988 87682999 is recognized for this item, and no technical specifications, plans, or drawings are available. The solicitation is an RFQ issued by the Department of Defense’s DLA Land and Maritime office in Columbus, Ohio, and must be responded to electronically via the SAM.gov portal. Hard copies are not provided, and only timely electronic quotes from responsible sources will be considered. The response deadline is August 19, 2026, and all inquiries must be directed to the designated buyer email, as no other contact details are authorized for this procurement.

General Info

551 filter elements ordered via Small Business Set Aside, one-year term, $350K cap, SAM.gov submission, deadline August 19, 2026

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9232.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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FILTER ELEMENT,INTA
FILTER ELEMENT,INTAKE
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
CNH INDUSTRIAL AMERICA LLC 10988 P/N 87682999
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 1000238834 0001 EA 551.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2940015665009
DELIVERY (IN DAYS):0074
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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.
SPE7LX-26-U-9232
SECTION B
PR: 1000238834 PRLI: 0001 CONT’D
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-9232 NSN/Part Number: 2940-01-566-5009 Quantity: 551 EA Purchase Request: 1000238834QTY: 551 Delivery: 74 days ADO

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DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7LX-26-U-9222
The solicitation calls for the procurement of 7 helical compression springs with NSN 5360009362706, to be delivered within 99 days of award, with no specific delivery location other than various DLA depots across CONUS and OCONUS through consolidated shipping channels. This procurement may lead to the establishment of an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated four orders anticipated annually and a guaranteed minimum of one unit. The only approved source for this item is 45934 2572772, and quotes must be submitted electronically through the provided SAM.gov link; hard copies are not available, and no specifications, plans, or drawings are provided. All responsible sources are invited to respond, provided their quotes are received by the deadline of August 19, 2026. The solicitation is classified as combined, with no set-aside designation, and falls under NAICS code 332510. It is issued by the Department of Defense through DLA Land and Maritime, based in Columbus, Ohio, with inquiries directed to the designated point of contact via email.
Hardware Manufacturing

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NAICS: 336350
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DIBBS
CONTROL ASSEMBLY, TRANS
Solicitation # SPE7LX-26-U-9233
The solicitation SPE7LX26U9233 seeks quotes for 317 units of the CONTROL ASSEMBLY, TRANS with NSN 2520015549359, a source-controlled item requiring strict adherence to the approved source 73342 A590024D and its associated drawing specifications. The contract is structured as a potential Indefinite Delivery Contract with a one-year term or until aggregated orders reach $350,000, whichever comes first, with a guaranteed minimum quantity of 47 units and an estimated four orders per year. Deliveries will be distributed to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. All quotations must be submitted electronically through the SAM.gov platform by the deadline of August 19, 2026, with no hard copies available; only digitally accessible drawings and military standards may be used to ensure compliance. This is an open solicitation under NAICS code 336350, allowing all responsible sources to respond, with inquiries directed to the designated point of contact at DibbsBSM@dla.mil.
Motor Vehicle Transmission and Power Train Parts Manufacturing

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NAICS: 334417
New
DIBBS
COVER, BATTERY RETAINER
Solicitation # SPE7LX-26-U-9231
The U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for 42,663 battery retainer covers under NSN 6160014486355, with a guaranteed minimum order of 6,399 units. This solicitation, identified as SPE7LX26U9231, is a Small Business Set Aside under NAICS code 334417, limited to small business concerns. The contract, if awarded, will be an Indefinite Delivery Contract with a one-year term or until the total order value reaches $350,000, whichever comes first, with an estimated one order per year. Deliveries will be distributed to multiple CONUS and OCONUS DLA depots via consolidated and containerized shipping points. All quotes must be submitted electronically through the SAM.gov platform by the deadline of August 19, 2026, and no hard copies are available. The solicitation documents, including technical specifications and drawings, can be accessed online via the provided link, and inquiries must be directed to the designated point of contact at DibbsBSM@dla.mil. Performance will be managed from the Columbus, Ohio office, with no specific place of performance designated beyond the delivery network.
Electronic Connector Manufacturing

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