This Solicitation opportunity from Department Of Defense was posted on March 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER ELEMENT, FLUI

Awarded

SPE7M0-26-T-6074Federal

Submission Closed04/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333998

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DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract pertains to the procurement of six units of a fluid filter element, specifically identified by NSN 4330-00-476-5471 and part numbers from WIX Corporation. The items are to be delivered within five days to Hill Air Force Base, Utah, with inspection and acceptance occurring at the destination. Packaging and palletization must comply with DLA packaging requirements and be marked according to MIL-STD-129, with materials packaged according to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved if not authorized by specifications. This is a full and open competition contract under solicitation number SPE7M0-26-T-6074, issued by the Department of Defense’s Maritime Supply Chain ESOC BUYS, with a response deadline of April 3, 2026. Freight must be shipped via the fastest traceable means, excluding parcel post. The contract requires strict adherence to technical and quality standards outlined by the Defense Logistics Agency, and packaging must align with specific government-mandated standards. The primary point of contact for this procurement is Grace Beck, reachable via email or phone for further inquiries.

General Info

Procurement of six fluid filter elements, delivered in five days to Hill AFB, following strict DLA packaging standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contract Value

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

6082 FIR AVE BLDG 1232, HILL AFB, UT, 84056-5820, USA

Set-Aside

NONE

Awardee

GOVPARTS LLC

Award Issued Date

03/27/2026, 12:00:00 AM UTC

Documents

SPE7M0-26-T-6074.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMar 23

Solicitation

AwardedMar 27

Contract was awarded

Submission Closed

04/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Grace BECK

contact@example.gov

+1 (555) 000-0000

Full Description

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
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.
FULL AND OPEN COMPETITION APPLY
WIX CORP 79396 P/N 0BC100
WIX CORP 79396 P/N 24104
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 7016014043 0001 EA 6.000
NSN/MATERIAL:4330004765471
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-26-T-6074
SECTION B
PR: 7016014043 PRLI: 0001 CONT’D
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:
FX2027
FX2027 AFTC SMO
CP +1 (555) 000-0000
6082 FIR AVE BLDG 1232
HILL AFB UT 84056-5820
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FX2027
FX2027 AFTC SMO
CP +1 (555) 000-0000
7538 5TH ST BLDG 850 BAY E
HILL AFB UT 84056
US
M/F: (TCN) FX202760720004
RDD: 086
PROJ: 341 TP 1
SUPP ADD: YTS283 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: 001 ADV: 2D FC: 30
Need Ship Date:00/00/0000 Original Required Delivery Date:03/20/2026
SPE7M0-26-T-6074 NSN/Part Number: 4330-00-476-5471 Quantity: 6 EA Purchase Request: 7016014043QTY: 6 Delivery: 5 days ADO