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29--FILTER,FLUID

Awarded
SPE7L4-26-U-1130Federal

Contract Overview

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

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This solicitation, identified as SPE7L4-26-U-1130, is issued by the Department of Defense through the LSO Combat Vehicles and Armament for the procurement of fluid filters under NSN 2940016475885. The requirement specifies parts from Deere and Company (P/N M806418) or Donaldson Company (P/N P502067). This is a total small business set-aside under NAICS code 333618, with an estimated annual quantity of 1,027 units and a guaranteed minimum of 154 units. The contract has a maximum value of 350,000.00 dollars and may result in a unilateral indefinite delivery contract below the Simplified Acquisition Threshold. Delivery is required within 62 days after the order is received, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement. The contract incorporates technical and quality requirements from the DLA Master List, which take precedence over other packaging standards. Quotations for this requirement are due by September 8, 2026.

General Info

DLA Land and Maritime seeks quotes for 1,027 fluid filters, small business set-aside.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contract Value

$350,000

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

SOUTHERN AUTOMOTIVE WHOLESALERS, INC

Award Issued Date

Documents

1

SPE7L4-26-U-1130 Request for Quotations

PDF, High priority: read this firstrfq
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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Jennifer Payne
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER,FLUID
FILTER,FLUID
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
DEERE & COMPANY 0XWZ3 P/N M806418
DONALDSON COMPANY, INC. 18265 P/N P502067
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 1000240466 0001 EA 1,027.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2940016475885
DELIVERY (IN DAYS):0062
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. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE7L4-26-U-1130
SECTION B
PR: 1000240466 PRLI: 0001 CONT’D
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

SPE7L4-26-U-1130 NSN/Part Number: 2940-01-647-5885 Quantity: 1,027 EA Purchase Request: 1000240466QTY: 1027 Delivery: 62 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333618
Awarded
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about 2 months ago

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POSTED

about 2 months ago

DEADLINE

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View Details
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CLOSED

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