ENGINE OIL FILTER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 67 ENGINE OIL FILTER units with NSN 4310-01-602-5419 and part numbers 124-67410 and HC12467410, supplied by ATLAS COPCO HURRICANE LLC DBA 50GK4. Each unit is priced at $67.00, resulting in a total contract value of $4,489. Delivery is required within seven days of order placement, with FOB origin terms and zero variance permitted on quantity. Inspection and acceptance occur at the destination site. Packaging must comply with ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements, and all items must be marked and labeled per MIL-STD-129. The Unit of Issue is each (EA), and the Quantity per Unit Pack is specified as 001. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with transportation governed by DLAD Proc Notes C19 and C20. The original required delivery date is August 28, 2026, with a needed ship date of August 4, 2026. The solicitation number is SPE7M1-26-T-212C, issued under NAICS code 336390 by the Department of Defense’s Maritime Supply Chain, with Thomas Reckart listed as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
ENGINE OIL FILTER
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
ATLAS COPCO HURRICANE LLC DBA 50GK4 P/N 124-67410
ATLAS COPCO HURRICANE LLC DBA 50GK4 P/N HC12467410
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 7015416204 0001 EA 67.000
NSN/MATERIAL:4310016025419
DELIVERY (IN DAYS):0007
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. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE7M1-26-T-212C
SECTION B
PR: 7015416204 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:08/04/2026 Original Required Delivery Date:08/28/2026
SPE7M1-26-T-212C NSN/Part Number: 4310-01-602-5419 Quantity: 67 EA Purchase Request: 7015416204QTY: 67 Delivery: 7 days ADO
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