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29--FILTER BODY,FLUID

Awarded
SPE7LX-26-U-9854Federal

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 SPE7LX-26-U-9854 is a Total Small Business Set-Aside for the procurement of fluid filter bodies, identified by NSN 2910-01-590-6256. This is a commercial off the shelf item with an estimated quantity of 503 units, though the actual amount purchased may vary under the resulting one year unilateral indefinite delivery contract. The contract has a maximum value of 350,000.00 dollars, and the required delivery timeframe is 74 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The procurement is subject to strict packaging and quality standards, requiring compliance with ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Parts produced via additive manufacturing are prohibited unless specifically authorized.

General Info

Small business set-aside for 503 fluid filter bodies, max value 350,000 dollars.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

Neal Supply and Rental, LLC

Award Issued Date

Documents

1

SPE7LX-26-U-9854 RFQ for NSN 2910015906256

PDF, High priority: read this first20 pages · rfq
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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Sep 14, 2026 to Sep 17, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CUMMINS POWER GENERATION INC. 44940 P/N 0149-2784
PARKER-HANNIFIN CORPORATION 55752 P/N 245R10
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000241100 0001 EA 503.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2910015906256
DELIVERY (IN DAYS):0074
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.
SPE7LX-26-U-9854
SECTION B
PR: 1000241100 PRLI: 0001 CONT’D
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

SPE7LX-26-U-9854 NSN/Part Number: 2910-01-590-6256 Quantity: 503 EA Purchase Request: 1000241100QTY: 503 Delivery: 74 days ADO

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SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336310
Closed
DIBBS
Supply of Fuel and Oil Servicing Nozzles (NSN 4930-01-360-5540)
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

24 days ago

CLOSED

13 days ago
View Details
NAICS: 336310
Awarded
DIBBS
TURBO SUPERCHARGER, ENGINE, NON-AIRCRAFT
Solicitation # SPE7L127FA209
Defense Logistics Agency

POSTED

24 days ago

DEADLINE

N/A
View Details
NAICS: 336310
Closed
DIBBS
PROTECTIVE SCREEN, V
Solicitation # SPE7M1-27-T-0141
MARITIME SUPPLY CHAIN

POSTED

24 days ago

CLOSED

13 days ago
View Details
NAICS: 336310
Closed
DIBBS
VALVE, BACKFLOW, PREVENT
Solicitation # SPE7MC-26-T-294H
DDSP NEW CUMBERLAND FACILITY

POSTED

24 days ago

CLOSED

21 days ago
View Details
NAICS: 336310
Awarded
DIBBS
PUMP, FUEL, METERING AND DISTRIBUTING
Solicitation # SPE7L1-26-T-18W4
Defense Logistics Agency

POSTED

24 days ago

DEADLINE

N/A
View Details
NAICS: 336310
Awarded
DIBBS
STARTER, ENGINE, ELECTRICAL
Solicitation # SPE7L5-26-T-5557
Defense Logistics Agency

POSTED

24 days ago

DEADLINE

N/A
View Details
NAICS: 336310
Closed
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-298A
DDSP NEW CUMBERLAND FACILITY

POSTED

24 days ago

CLOSED

21 days ago
View Details
NAICS: 336310
Awarded
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7L5-26-T-5546
Defense Logistics Agency

POSTED

24 days ago

DEADLINE

N/A
View Details
NAICS: 336310
Closed
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7L1-27-T-0288
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

24 days ago

CLOSED

13 days ago
View Details
NAICS: 336310
Awarded
DIBBS
PUMP, COOLING SYSTEM, ENGINE
Solicitation # SPE7L127FA208
Defense Logistics Agency

POSTED

24 days ago

DEADLINE

N/A
View Details
NAICS: 336310
Closed
DIBBS
PLUNGER, VALVE
Solicitation # SPE7MC-26-T-289K
DLA DIST SAN JOAQUIN

POSTED

24 days ago

CLOSED

21 days ago
View Details
NAICS: 336310
Awarded
DIBBS
COOLER, LUBRICATING OIL, ENGINE
Solicitation # SPE7L127FA205
Defense Logistics Agency

POSTED

24 days ago

DEADLINE

N/A
View Details

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