FILTER ELEMENT, FLUI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract specifies the procurement of one filter element, part number 250034-112, with NSN 2940016075552, under solicitation SPE7L3-26-T-145A, issued by the Department of Defense through the Land Supplier Operations Vehicle Support office. Delivery is required within 20 days of contract award, with shipment to be delivered FOB origin and inspected and accepted at the destination. The quantity is strictly fixed at one unit with no variance allowed. The product must comply with all applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and must not contain any Class I ozone-depleting chemicals; any substitute chemicals require prior approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must meet DLA packaging standards. The shipment must be sent by the fastest traceable means, excluding parcel post, to the designated delivery point at Fort Campbell, Kentucky, and must be addressed to the LRC SAMS-E Maintenance Division. The government-provided shipping and delivery details include the recipient, contact information, project code, and required delivery date of July 6, 2026. The contract is governed by federal acquisition regulations, with the purchasing unit of issue and technical specifications aligned to DoD standards.
General Info
Agency
NAICS
Place of Performance
BLDG 5339 WICKHAM AVENUE, FORT CAMPBELL, KY, 42223-0000, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
FILTER ELEMENT,FLUI
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
HITACHI GLOBAL AIR POWER US LLC 0SP30 P/N 250034-112
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 7017399338 0001 EA 1.000
NSN/MATERIAL:2940016075552
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L3-26-T-145A
SECTION B
PR: 7017399338 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W34XC5
W6YD USALRCTR FT CAMPBELL
CRP BLDG 5207 AWCF SSF
8TH STREET AND DESERT STORM AVE
FORT CAMPBELL KY 42223-5000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34GM2
W6YD LRC SAMS-E MAINT DIVISION
BLDG 5339 WICKHAM AVENUE
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W34GM2
W6YD LRC SAMS-E MAINT DIVISION
BLDG 5339 WICKHAM AVENUE
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W34GM261770089
RDD: 555
PROJ: 0D1 TP 3
SUPP ADD: W34XC5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/06/2026
SPE7L3-26-T-145A NSN/Part Number: 2940-01-607-5552 Quantity: 1 EA Purchase Request: 7017399338QTY: 1 Delivery: 20 days ADO
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