This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FILTER ELEMENT, FLUI
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The contract solicitation SPE7LX-26-U-6720 seeks the procurement of 24 fluid filter elements with NSN 2590-01-692-7810 under a unilateral simplified indefinite-delivery contract structured below the simplified acquisition threshold, with a maximum value of $350,000 and a minimum order of three units. Delivery is required within 111 days after the delivery order is issued, with performance and delivery locations to be specified in the schedule. All items must comply with the DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking and barcoding, which mandates the use of 2D Data Matrix codes for logistics tracking. Preservation requirements specify cold/dry preservation using jute/cotton cushioning, with no special preservation or wrapping materials required. The contract explicitly prohibits the use of Class I ozone-depleting chemicals in any part of the product or manufacturing process, overriding any conflicting specification requirements unless authorized substitutions are pre-approved. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200, and any radioactive material must be clearly marked and reported 30 days in advance. Government identification must be removed from non-accepted supplies under RQ011. Cybersecurity obligations under DFARS 252.204-7012 and 252.204-7020 require safeguarding covered defense information using NIST SP 800-171 controls and submitting a Basic or High assessment through the Supplier Performance Risk System. Contractors must be registered in SAM, maintain a valid UEI and CAGE code, and provide accurate socioeconomic representations including small business, HUBZone, VOSB, SDVOSB, WOSB, and EDWOSB status as applicable. Export control compliance under 252.225-7048, prohibitions on foreign-flag vessel use without DoD waiver, and restrictions on covered defense telecommunications equipment are enforced. Payment must be processed exclusively through Wide Area WorkFlow with cost vouchers, invoices, or receiving reports submitted electronically. No contract modifications or option periods are provided, and evaluation factors for award are not detailed in the available documentation. All proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by the deadline of May
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Full Description
FILTER ELEMENT,FLUID
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 2590-01-692-7810 Quantity: 24 EA Purchase Request: 1000230464QTY: 24 Delivery: 111 days ADO
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