FILTER ASSEMBLY, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L5-26-T-5436 is a request for quotations issued by DLA Land and Maritime for the procurement of 27 fluid filter assemblies, identified by NSN 2910-12-131-1055, for use in electric power applications. The requirement accepts various manufacturer part numbers, including those from Deutz AG, Iveco Magirus AG, and Robert Bosch Gesellschaft. The delivery is set for 168 days after order, with an original required delivery date of January 8, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and ASTM D3951 for general packaging, while requiring all marking and labeling to comply with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List via RA001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several federal and defense regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the Hazard Communication Standard for any hazardous materials. All quotes must be submitted through the DLA Internet Bid Board System.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
FILTER ASSEMBLY, FLUID. USED IN ELECTRIC POWER
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
PLANT III.
DEUTZ AG D2689 P/N 0117 1770
ROBERT BOSCH GESELLSCHAFT MIT D8015 P/N 0450226018
ROBERT BOSCH GESELLSCHAFT MIT D8015 P/N 0450226030
VINCORION LLC 1VD61 P/N 105.06.0016
VINCORION POWER SYSTEMS GMBH D0857 P/N 105.06.0016
IVECO MAGIRUS AG D8060 P/N 42522622
MAN TRUCK & BUS SE D3273 P/N 51.12501-7068
MAN TRUCK & BUS SE D3273 P/N 51.12501-7069
TEREX-KAELBLE GMBH CO. KG D0069 P/N 74915
TEREX-KAELBLE GMBH CO. KG D0069 P/N 99974915-00
HENGST, WALTER ING. GMBH CO. KG D9741 P/N H10KD10
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 7018272901 0001 EA 27.000
NSN/MATERIAL:2910121311055
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L5-26-T-5436
SECTION B
PR: 7018272901 PRLI: 0001 CONT’D
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/09/2027 Original Required Delivery Date:01/08/2027
SPE7L5-26-T-5436 NSN/Part Number: 2910-12-131-1055 Quantity: 27 EA Purchase Request: 7018272901QTY: 27 Delivery: 168 days ADO
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