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29--FILTER ELEMENT,FLUI

Awarded
SPE7LX-26-U-9850Federal

Contract Overview

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

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This solicitation, identified as SPE7LX-26-U-9850, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of fluid filter elements under NSN 2910-01-652-5937. The requirement is for an estimated quantity of 1,066 units with a delivery timeframe of 74 days after the order. This is a total small business set-aside under NAICS code 336310, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The item is designated as both a hardness critical and a critical application item, requiring procurement from approved sources only, specifically referencing W M Nugent and Co Inc (P/N 01-343-001) and Caterpillar Inc (P/N 3R-2251). No substitutions are permitted without ESA approval. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to the DLA Master List of Technical and Quality Requirements and RP001 packaging standards. All government identification must be removed from non-accepted supplies per requirement RQ011.

General Info

Procurement of 1,066 critical fluid filter elements from approved sources for DoD.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

MCO SOLUTIONS, INC

Award Issued Date

Documents

1

SPE7LX-26-U-9850 RFQ for NSN 2910016525937

PDF, High priority: read this first20 pages · rfq
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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
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
NO SUBSTITUTION WITHOUT ESA APPROVAL. PROCURE
FROM APPROVED SOURCE(S) ONLY. ITEM IS HARDNESS
CRITICAL ITEM.
CRITICAL APPLICATION ITEM
WM W NUGENT & CO INC 44256 P/N 01-343-001
CATERPILLAR INC 11083 P/N 3R-2251
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 1000239531 0001 EA 1,066.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2910016525937
DELIVERY (IN DAYS):0074
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7LX-26-U-9850
SECTION B
PR: 1000239531 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

SPE7LX-26-U-9850 NSN/Part Number: 2910-01-652-5937 Quantity: 1,066 EA Purchase Request: 1000239531QTY: 1066 Delivery: 74 days ADO

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SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336310
Awarded
DIBBS
48--ACTUATOR,ELECTROMECHANICAL,ROTARY
Solicitation # SPE7MC-26-T-258X
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
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NAICS: 336310
Awarded
DIBBS
LEAD, IGNITION, ENGINE
Solicitation # SPE7LX26FBJ55
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
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NAICS: 336310
Awarded
DIBBS
INJECTOR ASSEMBLY, FUEL
Solicitation # SPE7L126FAUN0
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
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NAICS: 336310
Awarded
DIBBS
INSERT, ENGINE VALVE SEAT
Solicitation # SPE7L5-26-T-5351
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
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NAICS: 336310
Awarded
DIBBS
ROD, CONNECTING LOWE
Solicitation # SPE7L126F7197
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
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NAICS: 336310
Awarded
DIBBS
SPEED SENSOR, DIESEL ENGINE
Solicitation # SPE7L5-26-T-5374
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
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NAICS: 336310
Awarded
DIBBS
SPARK PLUG
Solicitation # SPE7L5-26-T-5545
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
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NAICS: 336310
Awarded
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M126F6018
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
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NAICS: 336310
Awarded
DIBBS
AIR CLEANER, INTAKE
Solicitation # SPE7L126FAUS2
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
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NAICS: 336310
Awarded
DIBBS
CYLINDER HEAD, DIESEL ENGINE
Solicitation # SPE7LX26FBK16
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
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NAICS: 336310
Awarded
DIBBS
CLUTCH, FAN, ENGINE
Solicitation # SPE7LX26F13KE
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
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NAICS: 336310
Awarded
DIBBS
O-RING SET
Solicitation # SPE7L1-26-T-13W0
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details

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