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FILTER ASSEMBLY, FUE

Active
SPE7LX-26-U-9280Federal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of a fuel filter assembly under solicitation SPE7LX-26-U-9280, with a quantity of 1,061 units to be delivered within 74 days FOB origin. The item is identified by NSN 2910-01-179-6007 and corresponding part numbers from Honeywell International Inc. and EJAY Filtration Inc. All supplies must comply with DLA packaging requirements per MIL-STD-2073-1E, including marking per MIL-STD-129 with NSN, contract number, lot number, and manufacturer and contractor cage codes. Packaging must be palletized per RP001, with no special marking requirements. The contract enforces a zero tolerance for variance in quantity and mandates inspection and acceptance at the destination. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with sampling conducted under MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified. Attributes are classified with verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval. The item is designated as a critical application item and requires CMMC Level 2 self-assessment for cybersecurity compliance. Delivery is covered under DLA Direct, CONUS, and the unit of issue is each (EA) with no estimated purchase flexibility by the IDC.

General Info

1,061 fuel filter assemblies delivered FOB origin in 74 days, compliant with DLA, MIL-STD, and CMMC Level 2.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-9280.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER ASSEMBLY,FUE
FILTER ASSEMBLY, FUEL.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
ALTERED ITEM,
CRITICAL APPLICATION ITEM
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC 06848 P/N 3882693-1 HONEYWELL INTERNATIONAL INC. 99193 P/N 3882693-1 EJAY FILTRATION, INC. 0HL36 P/N 91240
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7LX-26-U-9280
SECTION B
PR: 1000239102 PRLI: 0001 CONT’D
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 1000239102 0001 EA 1,061.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2910011796007
DELIVERY (IN DAYS):0074
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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN,
CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE
CODE, MANUFACTURER CAGE CODE, AND PART NUMBER.

SPE7LX-26-U-9280 NSN/Part Number: 2910-01-179-6007 Quantity: 1,061 EA Purchase Request: 1000239102QTY: 1061 Delivery: 74 days ADO

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LEVER, LOCK-RELEASE
Solicitation # SPE7LX-26-U-9243
The contract is for the procurement of 431 units of a LEVER, LOCK-RELEASE with NSN 5340-01-496-9412 under solicitation SPE7LX-26-U-9243, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The procurement is a total small business set-aside under NAICS code 332510, with responses due by August 19, 2026 and a delivery deadline of 94 days after order. The item is subject to stringent compliance requirements including CMMC Level 2 certification for any third-party assessors involved, adherence to DLA packaging and quality standards, and strict prohibition of Class I ozone-depleting chemicals in manufacturing or packaging. All technical data associated with the item is controlled under export regulations—either ITAR or EAR—and may not be disclosed to foreign persons or entities without prior authorization from the Department of State or Commerce; only contractors approved under the US/Canada Joint Certification Program, who have completed required training and questionnaire, may access this data. Covered defense information requirements apply, and all government identification must be removed from non-accepted supplies.
Hardware Manufacturing

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NAICS: 333618
New
DIBBS
FILTER ELEMENT, INTA
Solicitation # SPE7LX-26-U-9232
The contract solicitation SPE7LX-26-U-9232 is for the procurement of a filter element, intake, identified by part number 87682999 and NSN 2940-01-566-5009, under an indefinite-delivery contract structure with a maximum ceiling of $350,000. The estimated quantity is 551 units, though it is explicitly noted as non-firm and subject to variation based on actual demand. Delivery is required within 74 days of contract award, with FOB Origin terms applying, meaning the contractor assumes liability and cost for transportation to a designated contiguous U.S. location. The unit of issue is each (EA), and all packaging and labeling must conform to MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and all packaging must be marked with the correct Unit of Issue and Quantity per Unit Pack as specified. Inspection and acceptance occur at the destination, under FAR 52.246-2, with the government responsible for verification upon receipt. The solicitation is set aside entirely for small businesses under FAR 19.5, with eligibility limited to entities registered as small in NAICS code 333618. Participation requires submission of a Unique Entity ID and CAGE code, and affirmative representations regarding socioeconomic status and covered telecommunications equipment must be provided. Contractors must comply with multiple FAR clauses including those pertaining to trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, safeguarding contractor information systems, and accelerated payments to small business subcontractors. The HAZARDOUS MATERIAL IDENTIFICATION AND SAFETY DATA clause mandates labeling per OSHA’s Hazard Communication Standard unless covered by an exemption under federal statutes. Invoices must be processed exclusively through Wide Area WorkFlow, and all shipments must adhere to U.S.-flag vessel compliance if transported via ocean. The point of contact for inquiries is Theodore Misiolek of the Strategic Acquisition Program Directorate, with proposals due electronically via DIBBS by August 19, 2026. No specific unit price is provided, and contract performance is contingent upon future delivery orders issued under the IDC framework.
Other Engine Equipment Manufacturing

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NAICS: 339991
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DIBBS
GASKET
Solicitation # SPE7LX-26-U-9259
The contract is for the supply of 898 gaskets identified by NSN 5330-01-597-1377 under solicitation SPE7LX-26-U-9259, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 339991. Items must be commercial in nature, free of asbestos, and packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag to protect against UV degradation, as the National Stock Numbers in FSC 5330/5331 are susceptible to such damage. Delivery is required within 123 days after order, and the requirement applies to direct vendor delivery, Foreign Military Sales, and stock shipments. All supplies must comply with applicable technical and quality standards referenced in the DLA Master List, including MIL-STD-130N for identification marking and provisions for removing government identification from non-accepted supplies. The contract also incorporates cybersecurity requirements under the CMMC Level 2 Certified Third-Party Assessment Organization framework as it relates to covered defense information. Responses are due by August 19, 2026, with the solicitation posted on August 4, 2026, and primary point of contact is Theodore Misiolek at the designated DLA email and phone number.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332510
New
DIBBS
LOOP CLAMP KIT
Solicitation # SPE7LX-26-U-9250
The Loop Clamp Kit is a procurement item under solicitation SPE7LX-26-U-9250, issued by the Department of Defense’s Strategic Acquisition Program Directorate for a Women-Owned Small Business Set-Aside. The contract specifies a quantity of 229 kits, with each kit containing a strap and two bolts, sourced from approved suppliers including OSHKOSH DEFENSE LLC, ND DEFENSE LLC, and DANA COMMERCIAL VEHICLE MANUFACTURING, each identified by their respective part numbers. The item is tracked by NSN 5340014846511 and is to be delivered in 57 days FOB origin with no variance allowed in quantity. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, which takes precedence over industry standards; non-hazardous items must be packaged per ASTM D3951 while hazardous items require adherence to Fed-Std-313 and TQ requirement IP025. Packaging and labeling must follow MIL-STD-129, and palletization must meet RP001 DLA packaging standards. Inspection and acceptance occur at the destination, and the unit of issue is KT (kitties). The contract includes provisions for removal of government identification from non-accepted supplies, and all documentation must align with the DLA eProcurement portal’s current requirements as of the solicitation or award date.
Hardware Manufacturing

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NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-8870
The contract solicitation SPE7LX-26-U-8870 seeks the supply of 34 gaskets identified by NSN 5330-01-459-0974 and part number 6K404 under a Total Small Business Set-Aside, with NAICS code 336411 and a contract value ceiling of $350,000. Delivery is required within 97 days after award, with FOB Origin terms and destination inspection and acceptance governed by FAR 52.246-2. The item is classified as a commercial item and must be asbestos-free, with any alternative materials requiring prior approval under Clause L30 and Provision 4. Packaging must conform to MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, opaque bag to protect against UV degradation, in compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Identification of the item must adhere to MIL-STD-130N, including Unique Item Identification with Data Matrix barcodes. The contract mandates compliance with CMMC Level 2 for cybersecurity, safeguarding covered defense information under DFARS 252.204-7012, and prohibits acquisition of covered defense telecommunications equipment per DFARS 252.204-7018. Contractors must submit electronic invoices via WAWF and provide a Certificate of Conformance prior to shipment. The requirement for a DLA Packaging Compliance Statement and the removal of government identification from non-accepted supplies further govern handling and documentation. The solicitation applies revisions from the DLA Master List of Technical and Quality Requirements, with technical compliance being essential for award under a Lowest Price Technically Acceptable methodology. All offerors must certify socioeconomic status as a small business and declare any joint ventures, providing UEI and CAGE codes where applicable. Provisions for employment eligibility, combating human trafficking, equal opportunity for workers with disabilities, and whistleblower protections are incorporated, along with restrictions on compensation of former DoD officials and compliance with hazardous material handling standards under DFARS 252.223-7006 and 252.223-7001. No attachments are listed, and detailed delivery locations or pricing are subject to the Schedule.
Aircraft Manufacturing

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