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FILTER ELEMENT, FLUI

Active
SPE7LX-26-U-9214Federal

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 pertains to the procurement of a filter element, designated by NSN 2940-01-566-4165 and part number 48138563, with a quantity of 693 units to be delivered FOB origin within 62 days. The contract is issued under solicitation SPE7LX-26-U-9214 by the Department of Defense’s Strategic Acquisition Program Directorate, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with unit packaging and palletization strictly adhering to specified guidelines. The unit of issue is each, with no variance allowed in quantity, and inspection and acceptance occur at the destination point. The contract explicitly prohibits the removal of government identification from non-accepted supplies and requires all packaging to be marked accordingly. Pricing is set at a unit price of $693.00, with a total value of $480,249.00, and delivery is subject to the DLA direct, CONUS coverage. The contract information is accessible via DIBBS, with primary point of contact Theodore Misiolek for inquiries.

General Info

693 filter elements at $693 each, FOB origin, DLA contract, MIL-STD-129 packaging, 62-day delivery.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-9214.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 ELEMENT,FLUI
FILTER ELEMENT,FLUI
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
CNH INDUSTRIAL AMERICA LLC 10988 P/N 48138563
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 1000238619 0001 EA 693.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2940015664165
DELIVERY (IN DAYS):0062
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
SPE7LX-26-U-9214
SECTION B
PR: 1000238619 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9214 NSN/Part Number: 2940-01-566-4165 Quantity: 693 EA Purchase Request: 1000238619QTY: 693 Delivery: 62 days ADO

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Packaging and Labeling Services

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NAICS: 332996
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DIBBS
Manufacturing of Fluid Filter ElementsThe contract is for the manufacturing of fluid filter elements with part number 4268224 and NSN 2940-01-670-6510, requiring full compliance with military specifications throughout all phases including material sourcing, fabrication, testing, and packaging. The work must be performed by a small business under a Total Small Business Set-Aside, as defined by FAR 19.5, with the NAICS code 332996 indicating classification under Other Miscellaneous Fabricated Metal Product Manufacturing. All production activities must adhere to the stringent quality and performance standards mandated by the Department of Defense, with the Strategic Acquisition Program Directorate overseeing the requirement. The solicitation was posted on August 3, 2026, with a response deadline of August 18, 2026, and is structured as a subcontract opportunity. The place of performance and exact location details are unspecified, but the work is expected to support defense logistics and readiness across the military’s fluid system requirements. The contract will be managed through the DIBBS system, accessible via the provided link, and all submissions must meet the technical and commercial criteria established in the request, ensuring full traceability and certification of materials and processes to satisfy military-grade reliability.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 484121
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DIBBS
Domestic Freight and Delivery LogisticsThe contract entails the domestic transportation and delivery of packaged military seals to specified U.S. government locations within the continental United States under FOB Destination terms, meaning the vendor assumes responsibility for all shipping costs and risks until the goods reach the final destination. This is a subcontract classified as a Total Small Business Set-Aside under the Small Business Administration guidelines, exclusively available to small businesses as defined by the NAICS code 484121, which corresponds to general freight trucking. The solicitation is issued by the Strategic Acquisition Program Directorate under the Department of Defense, with a response deadline of August 18, 2026, and was posted on August 3, 2026. Performance is required across the continental U.S., with no specific location designated, indicating flexibility in delivery destinations as directed by the government. The contract does not include detailed payment terms or quantities within the provided data, but compliance with federal transportation regulations and timely delivery are paramount.
General Freight Trucking, Long-Distance, Truckload

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NAICS: 323120
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DIBBS
Specialty Packaging and Labeling ServicesThe contract requires specialized packaging, labeling, and military-standard identification marking services for sealed components, with full compliance to MIL-STD-130N for asset tracking and durability under operational conditions. All labeling must adhere to DFARS and DLA regulations for hazardous materials, ensuring proper handling, storage, and transportation safety in defense supply chains. The work must be performed by a small business as this is a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 323120 indicating printing and related support activities. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and is issued by the Strategic Acquisition Program Directorate under the Department of Defense. Performance location details are not specified, but the requirement implies nationwide support consistent with military logistics networks.
Support Activities for Printing

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NAICS: 339991
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DIBBS
Supply of Sealed Plain Encased ComponentsThe contract solicits the manufacture or sourcing of 2,907 units of SEAL, PLAIN ENCASED with the National Stock Number 5330-01-481-0888, requiring full compliance with military packaging standards, hazardous materials regulations, and proper marking protocols for delivery throughout the continental United States. The effort is structured as a subcontract under a Total Small Business Set-Aside classification, ensuring eligibility and participation exclusively by small businesses as defined by the SBA, with the NAICS code 339991 confirming the classification under Other Miscellaneous Manufacturing. All work must meet strict Defense Department specifications for quality, handling, and documentation. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and is issued by the Strategic Acquisitions Program Directorate under the Department of Defense. While no specific point of contact or physical delivery location is provided, performance is restricted to CONUS and must adhere to all logistical and regulatory requirements associated with federal military supply chains. The contract opportunity is accessible via the DIBBS platform, and bidders must ensure alignment with federal acquisition regulations, including packaging, labeling, and hazardous material handling protocols, to be considered for award.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332312
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DIBBS
Loop Clamp Supply (Hardware Manufacturing)The contract entails the manufacture and supply of loop clamps identified by NSN 5340014799054 and part number 2290HX, produced to meet exacting military specifications. The items must be fully compliant with government packaging and delivery standards to ensure readiness for military logistics and deployment. This is a subcontract opportunity designated as a Total Small Business Set-Aside under FAR 19.5, exclusively available to small businesses certified by the Small Business Administration. The North American Industry Classification System code is 332312, indicating the work falls under the forging and stamping industry sector. The solicitation is administered by the Strategic Acq Program Directorate under the Department of Defense, with a response deadline of August 18, 2026, and was posted on August 3, 2026. All deliverables must be fulfilled in accordance with the requirements specified by the contracting office, with performance expected to align with defense supply chain protocols.
Fabricated Structural Metal Manufacturing

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