FILTER ELEMENT, FLUI

Solicitation SPE7LX-26-U-9214 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of fluid filter elements, specifically NSN 2940-01-566-4165 and CNH Industrial America LLC part number 48138563. The contract has an estimated annual quantity of 693 units with a maximum contract value of 350,000 dollars and a guaranteed minimum of 103 units. Delivery is required within 62 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering fixed-price changes, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. Proposals must be submitted electronically via the DLA Internet Bid Board System.