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FILTER BODY, FLUID

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SPE7L1-27-T-3153Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-27-T-3153 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one unit of a fluid filter body, identified by NSN 2910-99-816-4781. The required delivery date is October 29, 2026, with shipment directed to Camp Douglas, Wisconsin. The government specifies that the item must not be produced using additive manufacturing processes, as such offers will be ineligible for award. Evaluation may include the HUBZone price preference, and the procurement may be processed as an automated award. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging requirements. Inspection and acceptance are set for the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

Small business fixed-price contract for one fluid filter body delivered to Wisconsin.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

MADISON BLVD, CAMP DOUGLAS, WI, 54618-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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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 → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER BODY,FLUID
FILTER BODY,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
HIAB USA INC 34914 P/N 983-0154
HIAB LIMITED U5503 P/N 983-0154
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 7018941100 0001 EA 1.000
NSN/MATERIAL:2910998164781
DELIVERY (IN DAYS):0005
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
SPE7L1-27-T-3153
SECTION B
PR: 7018941100 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90BCT
W8XY WI ARNG CSMS 1
BLDG 50 CSMS
MADISON BLVD
CAMP DOUGLAS WI 54618-5002
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90BCT
W8XY WI ARNG CSMS 1
BLDG 50 CSMS
MADISON BLVD
CAMP DOUGLAS WI 54618-5002
US
MARKFOR
W90BCT
W8XY WI ARNG CSMS 1
BLDG 50 CSMS
MADISON BLVD
CAMP DOUGLAS WI 54618-5002
US
M/F: (TCN) W90BCT62990049
RDD: 999
PROJ: 07B TP 1
SUPP ADD: W5CK4Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2A FC: RL
Need Ship Date:00/00/0000 Original Required Delivery Date:10/29/2026
SPE7L1-27-T-3153 NSN/Part Number: 2910-99-816-4781 Quantity: 1 EA Purchase Request: 7018941100QTY: 1 Delivery: 5 days ADO

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ROD, OPERATING, AFT
Solicitation # SPE7L1-27-R-0009
Solicitation SPE7L1-27-R-0009 is a full and open competition procurement issued by the DLA Weapons Support Land Supply Chain for the supply of 20 units of ROD, OPERATING, AFT (NSN 5340-01-493-9406). The required delivery date is 298 days after the date of award, with both inspection and acceptance occurring at the destination. Award decisions will be based on a trade-off between price and non-price factors, with past performance, proposed delivery, and socioeconomic support serving as the primary evaluation criteria. The contract mandates strict compliance with technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the use of MIL-STD-1916 or ASQ H1331 for sampling. Items must be marked with unique item identifiers using ISO/IEC 16022 two-dimensional data matrix symbology. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and adhere to ITAR or EAR export controls. Additionally, the contractor must meet CMMC Level 2 certification requirements and utilize the Wide Area WorkFlow system for electronic invoicing.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 29 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336310
Awarded
DIBBS
SPEED SENSOR, DIESEL ENGINE
Solicitation # SPE7MX27F0793
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 336310
Awarded
DIBBS
TURBO SUPERCHARGER, ENGINE, NON-AIRCRAFT
Solicitation # SPE7L127FA26A
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 336310
Awarded
DIBBS
TURBO SUPERCHARGER, ENGINE, NON-AIRCRAFT
Solicitation # SPE7LX27FA96R
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 336310
Awarded
DIBBS
PARTS KIT, ENGINE WATER PUMP
Solicitation # SPE7L127FA25R
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details

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