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FILTER ELEMENT, FLUI

Active
SPE7L1-26-T-06L6Federal

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, identified as SPE7L1-26-T-06L6, is for the procurement of fluid filter elements, specifically Solar Turbines Incorporated part number 908304C1 and NSN 2940011158151. The agreement consists of three line items, each for a quantity of one unit, with a required delivery date of March 26, 2026. Delivery is specified as FOB Origin with a delivery window of 20 days. All shipments are to be delivered to the Naval Air Station North Island in San Diego, California. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, with DLA master list requirements taking precedence. Shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.

General Info

Procurement of three Solar Turbines fluid filter elements for delivery by March 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

BLDG 661 BAY 3 ROGERS RD, SAN DIEGO, CA, 92135-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-06L6.pdf

PDF

AI Contract Breakdown

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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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
APRYL Bennett
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER ELEMENT,FLUI
FILTER ELEMENT,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
SOLAR TURBINES INCORPORATED 66195 P/N 908304C1
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 7016057166 0001 EA 1.000
NSN/MATERIAL:2940011158151
DELIVERY (IN DAYS):0020
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.
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
SPE7L1-26-T-06L6
SECTION B
PR: 7016057166 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
M/F: (TCN) N4432660822305
RDD: 777
PROJ: 774 TP 2
SUPP ADD: Y44326 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
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.
0002 7016057167 0001 EA 1.000
NSN/MATERIAL:2940011158151
DELIVERY (IN DAYS):0020
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.
SPE7L1-26-T-06L6
SECTION B
PR: 7016057167 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 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:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
M/F: (TCN) N4432660822354
RDD: 777
PROJ: 774 TP 2
SUPP ADD: Y44326 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
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
SPE7L1-26-T-06L6
SECTION B
PR: 7016057169 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7016057169 0001 EA 1.000
NSN/MATERIAL:2940011158151
DELIVERY (IN DAYS):0020
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.
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 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 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:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND
SPE7L1-26-T-06L6
SECTION B
PR: 7016057169 PRLI: 0001 CONT’D
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
M/F: (TCN) N4432660822060
RDD: 777
PROJ: 774 TP 2
SUPP ADD: Y44326 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
SPE7L1-26-T-06L6 NSN/Part Number: 2940-01-115-8151 Quantity: 1 EA Purchase Request: 7016057169QTY: 1 Delivery: 20 days ADO

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BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-06M1
This solicitation from the Department of Defense Land Supply Chain is for the procurement of 43 mounting brackets under part number 5340-01-321-7912. The contract requires delivery within 684 days after receipt of order, with performance taking place at Hill Air Force Base. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
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NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-06K5
This contract is for the procurement of one mounting bracket, identified by NSN 5340016785904 and DRS Sustainment Systems part number 936504. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-06K5. Delivery is required within five days after receipt of order, with a required delivery date of September 3, 2026. The shipment is designated as a high-priority NMCS shipment and must be delivered via the fastest traceable means to the US Army in Drawsko Pomorskie, Poland. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The terms specify FOB Origin shipping with inspection and acceptance occurring at the destination.
Hardware Manufacturing

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about 2 hours ago

DEADLINE

in 12 days
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NAICS: 332510
New
DIBBS
PLATE, MOUNTING
Solicitation # SPE7L1-26-T-06K9
This contract is for the procurement of one mounting plate, identified by NSN 5340015346903 and part number 3654AS151-5 from Astronics Test Systems Inc. The item is designated as a critical application item and must be delivered to the Fleet Readiness Center ASE in Solomons, Maryland, within five days. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129, and ensure that no Class I ozone-depleting chemicals are used in the product. Technical and quality requirements are governed by the DLA Master List, and shipping must be completed via the fastest traceable means, explicitly prohibiting the use of parcel post. The original required delivery date is set for August 24, 2026.
Hardware Manufacturing

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about 2 hours ago

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in 12 days
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NAICS: 332722
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-06L1
This contract is a solicitation for the procurement of six mounting brackets, identified by NSN 5340-01-618-8403 and part number C06-MGT2-2410 from Neuro Logic Systems, Inc. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-06L1, with a required delivery date of August 24, 2026, and a delivery timeframe of 20 days after order. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. Shipping must be handled via the fastest traceable means to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, specifically prohibiting the use of parcel post.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 2 hours ago

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in 12 days
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NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-06K1
This contract is for the procurement of 44 mounting brackets, identified by NSN 5340001142274 and part number 52C1387-1 from Curtiss-Wright Flow Control Service. The order is managed under solicitation SPE7L1-26-T-06K1 for the Department of Defense Land Supply Chain, with a required delivery date of August 31, 2026. Delivery is required within 20 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Shipments must be sent via traceable means to the designated address at Grissom ARB in Indiana, and the use of parcel post is strictly prohibited.
Hardware Manufacturing

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about 2 hours ago

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NAICS: 336390
New
DIBBS
PLATE, HOUSING COVER
Solicitation # SPE7L1-26-T-06K8
This contract is for the procurement of one governor housing cover plate, part number 5134914, designed for use on Detroit Diesel Series 53 engines. The item is identified by NSN 2990000798611 and is designated as a critical application item. Because it is a restricted source item, it requires engineering source approval from the government design control activity. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Delivery is required within 20 days, with shipping and inspection occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with the final destination specified as the Ordnance Readiness Development Center in Taiwan.
Other Motor Vehicle Parts Manufacturing

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about 2 hours ago

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in 12 days
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New
DIBBS
SUPPORT, BELL CRANK
Solicitation # SPE7L1-26-R-0118
This presolicitation from DLA Land and Maritime is for the procurement of 92 Bell Crank supports under NSN 3040013257874. The requirement includes a 100 percent option and specifies approved sources from Tek Precision Co Limited and Sikorsky Aircraft Corporation. Because the item is designated for military use and is not considered a commercial product, the government will not apply FAR Part 12 policies, though interested parties may propose commercial alternatives within 15 days of the notice. Proposals will be evaluated based on best value, considering price, past performance, delivery, and socioeconomic factors. The solicitation will be available on DIBBS starting September 2, 2026, and offers must be submitted in English and US dollars. Vendors may need to undergo the Joint Certification Program registration to access necessary technical data. Submissions can be uploaded via DIBBS or emailed to the primary point of contact, Major George Sawyer.

POSTED

about 2 hours ago

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in 30 days
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