This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--FILTER ELEMENT,INTA

Closed

SPE7LX26U0155Federal

Submission Closed10/22/2025, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE7L1-27-T-1389

Solicitation SPE7L1-27-T-1389 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 242 engine accessory brackets, identified by NSN 2540-00-409-8891. This is a HUBZone set-aside procurement under NAICS code 336390, with a response deadline of October 26, 2026. The required delivery date is April 4, 2027, with a need ship date of September 21, 2026, and a delivery timeline of 81 days after order. Shipping is FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation prohibits the use of additive manufacturing processes unless authorized and requires compliance with the Buy American Act and Berry Amendment.

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Solicitation # SPE7L1-27-U-0150

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 15 days

AI Contract Overview

The contract is for the procurement of 402 units of a Filter Element, Inlet (NSN 2940012056038) with delivery required within 61 days after order. The solicitation may lead to an Automated Indefinite Delivery Contract (IDC) lasting for one year, or until the contract value reaches $350,000, with an estimated six orders per year and a guaranteed minimum order of 60 units. Shipments will be sent to various Defense Logistics Agency (DLA) depots within the continental U.S. and overseas, utilizing consolidation and containerization points. This item is source controlled, requiring supply from approved manufacturers (codes 18265 P15-8487 and 60047 P15-8487), and all products must adhere to specified drawings and standards available electronically. The contract is set aside exclusively for small businesses under NAICS code 336390 and administered by the DLA Land And Maritime office in Columbus, Ohio. Quotes must be submitted electronically, and all responsible suppliers may participate, provided their bids are received on time. The deadline for response is October 22, 2025. For questions, contact details and further instructions are provided in the solicitation documentation.

General Info

Procurement of 402 approved filter elements for small businesses, delivered within 61 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedOct 7

Combined Synopsis

Response DeadlineOct 22

Deadline has passed

Submission Closed

10/22/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2940012056038 FILTER ELEMENT,INTA: Line 0001 Qty 402 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 6. The Guaranteed Minimum quantity will be 60. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 18265 P15-8487; 60047 P15-8487. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.