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SPE7LX-26-T-0933Federal

Contract Overview

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

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This contract is a total small business set-aside solicitation for the procurement of 128 intake air cleaners, identified by NSN 2940016671330. The items are specified as critical application parts with corresponding part numbers from Donaldson Company, Inc. and Oshkosh Defense LLC. The delivery is required within 88 days, with a need ship date of August 4, 2026, and an original required delivery date of February 8, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Inspection and acceptance will occur at the destination, and the contract strictly prohibits any quantity variance.

General Info

Small business set-aside for 128 intake air cleaners delivered to Texarkana, Texas.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

SBA

Documents

(1)

SPE7LX-26-T-0933.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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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
Kalyn Danneberger
contact@example.gov
+1 (555) 000-0000

Full Description

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AIR CLEANER,INTAKE
AIR CLEANER,INTAKE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
DONALDSON COMPANY, INC. 18265 P/N XRB120533
OSHKOSH DEFENSE LLC 75Q65 P/N 12602057
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 7017781189 0001 EA 128.000
NSN/MATERIAL:2940016671330
DELIVERY (IN DAYS):0088
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7LX-26-T-0933
SECTION B
PR: 7017781189 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:08/04/2026 Original Required Delivery Date:02/08/2027
SPE7LX-26-T-0933 NSN/Part Number: 2940-01-667-1330 Quantity: 128 EA Purchase Request: 7017781189QTY: 128 Delivery: 88 days ADO

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WIRING HARNESS, BRANCHE
Solicitation # SPE7LX-26-U-9349
Solicitation SPE7LX-26-U-9349 is an Indefinite Delivery Contract issued by the Defense Logistics Agency (DLA) Land and Maritime, Strategic Acquisition Program Directorate, for the procurement of branched wiring harnesses (NSN 6150-01-369-6087). The requirement is for an estimated quantity of 460 units, with a contract maximum value of 350,000.00 dollars. Delivery is required 158 days after the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Special requirements include a mandatory CMMC Level 2 Self-Assessment for cybersecurity compliance and the use of U.S.-flag vessels for ocean transportation. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted via the DIBBS portal by August 24, 2026.
Other Electronic Component Manufacturing

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NAICS: 332510
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COVER, ACCESS
Solicitation # SPE7LX-26-U-9422
This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9422, is a Request for Quotations for an indefinite delivery contract to supply access covers (NSN 5340-01-273-4626). The procurement is a total small business set-aside with an estimated annual quantity of 41 units and a contract maximum value of $350,000. The contract is intended for a one-year period, with a delivery requirement of 116 days from the order date. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the specified deadline. The contract includes rigorous technical, quality, and security requirements. Manufacturers must maintain a quality system compliant with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of Class I ozone-depleting chemicals is strictly prohibited. Significant security and compliance mandates are in place, including Cybersecurity Maturity Model Certification (CMMC) Level 2, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Additionally, contractors must adhere to specific packaging and marking standards, such as MIL-STD-129 and MIL-STD-130N, and comply with domestic material restrictions including the Buy American Act and the Berry Amendment.
Hardware Manufacturing

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NAICS: 332722
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GASKET, TOP HOUSING
Solicitation # SPE7LX-26-U-9785
This contract is for the procurement of 940 units of Top Housing Gaskets, identified by NSN 5330014976957 and part number 5000-30024. The agreement specifies a delivery timeframe of 99 days with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Strict quality and packaging standards are required, including compliance with MIL-STD-130N for marking and MIL-STD-2073-1E for delivery preparation. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, the contract explicitly prohibits the use of asbestos as defined in FED-STD-313.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 326220
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DIBBS
BELT, POSITIVE DRIVE
Solicitation # SPE7LX-26-U-9538
This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9538, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure Positive Drive Belts. The requirement is a Total Small Business Set-Aside with an estimated quantity of 393 units and a contract maximum value of $350,000.00. The items are associated with NSN 3030-01-563-8491 and specific part numbers from Gates Corporation and Oshkosh Corp. Delivery is required within 59 days of order, under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-2073-1E for packaging. Marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements. Contractors are responsible for electronic invoicing and receiving reports through the Wide Area Workflow (WAWF) system. Key regulatory compliance includes the Buy American Act, cybersecurity safeguarding of covered defense information, and strict prohibitions regarding hazardous materials and human trafficking. Quotations must be submitted via DIBBS by the deadline of August 25, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 336390
New
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SUPPORT, RETRACTABLE, TR
Solicitation # SPE7LX-26-U-9799
This contract, identified as SPE7LX-26-U-9799, is a solicitation issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 219 retractable trailer supports. The items are identified by NSN 2590-01-487-4723 and part number 190791 from Cequent Performance Products Inc. This is a total small business set-aside under NAICS code 336390, with delivery required within 85 days after the order is placed. The agreement specifies that delivery is FOB Origin, while inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to the DLA Master List of Technical and Quality Requirements and RP001 packaging standards. The contract also mandates the removal of government identification from any non-accepted supplies.
Other Motor Vehicle Parts Manufacturing

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