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FILTER ELEMENT, FLUI

Active
SPE7L0-26-Q-0298Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract specifies the procurement of one filter element, fluid, with NSN 2940-01-115-8151 and part number 908304C1, under solicitation SPE7L0-26-Q-0298, issued by the Department of Defense through the Land Supply Chain Esoc Buys office. The item is priced at a firm fixed price with no variance allowed in quantity, and delivery is required within 60 days after order date, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and labeling and marking must follow MIL-STD-129. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Shipping must use the fastest traceable means, and parcel post is explicitly prohibited. The shipment destination is Naval Air Station North Island Supply, Facility Code 400C, Building 661, Bay 3, Rogers Rd, San Diego CA 92135-5000, with a required shipment date of RDD 777 and a material need date of April 22, 2026. The contract references and incorporates technical and quality requirements from the DLA Master List, with controlling revisions determined by the acquisition type and applicable document dates.

General Info

One filter element, NSN 2940-01-115-8151, firm fixed price, delivery to San Diego by April 22, 2026, per DLA and MIL-STD-129.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

N/A

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L0-26-Q-0298 for Filter Element

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Jeffrey Bloom
contact@example.gov
+1 (555) 000-0000

Full Description

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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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 2940-01-115-8151 1.000 EA $ _______________ $ ______________ FILTER ELEMENT ,FLUI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
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
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
SPE7L0-26-Q-0298
SECTION B
SUPPLY/SERVICE: 2940-01-115-8151 CONT'D
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) N4432661072011 RDD: 777 PROJ: 774 TP 2 SUPP ADD: Y44326 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: JE
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016426978 0001 N/A N/A N/A 04/22/2026

SPE7L0-26-Q-0298 NSN/Part Number: 2940-01-115-8151 Quantity: 1 EA Purchase Request: 7016426978QTY: 1 Delivery: 60 days ADO

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