This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FILTER ELEMENT, FLUI
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This contract, issued under solicitation number SPE7LX-26-U-8655 by the Department of Defense’s Strategic Acquisition Program Directorate through DLA Land and Maritime, is an indefinite-delivery contract for the procurement of 674 filter elements, fluid, with NSN 2940-01-566-4165, supplied by CNH Industrial America LLC. The estimated quantity is non-binding, with a guaranteed minimum of 101 units, and the total contract value is capped at $350,000. Delivery is required within 62 days of order issuance, with FOB origin terms, meaning the contractor assumes all costs and risks until the product leaves their facility, and all shipments must be destined for locations within the contiguous United States. The items are subject to inspection and acceptance at the destination point, with compliance mandated to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and all applicable requirements in the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Palletization must follow RP001 guidelines, and all packaging must display correct Unit of Issue and Quantity per Unit Pack as specified in the contract. The contract incorporates numerous FAR and DFARS clauses critical to compliance, including cybersecurity requirements under NIST SP 800-171, safeguarding of contractor information systems, prohibitions on hexavalent chromium and hazardous material storage, employment eligibility verification, anti-trafficking measures, and sustainable product preferences. Payment is processed exclusively through Wide Area WorkFlow, and invoices must be submitted electronically with corresponding receiving reports. Offerors must maintain active SAM registration, provide Unique Entity Identifiers and CAGE codes, and verify socioeconomic status, though no specific certifications are affirmed in the document. The solicitation explicitly references deviations to standard clauses for consistency across DLA contracts, and any hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, with alternative labeling permitted only under specified federal statutes. Proposals are due electronically through the DIBBS portal by July 28, 2026, using the DLA Master List for technical and quality requirements as the governing authority, and the evaluation methodology is presumed to be Lowest Price Technically Acceptable based on context, though not formally stated. No alternatives, contract options, or changes beyond the base delivery are provided, and the entire fulfillment process is governed by DLA’s standardized procurement protocols for simplified
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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
CNH INDUSTRIAL AMERICA LLC 10988 P/N 48138563
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 1000237090 0001 EA 674.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2940015664165
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7LX-26-U-8655
SECTION B
PR: 1000237090 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7LX-26-U-8655 NSN/Part Number: 2940-01-566-4165 Quantity: 674 EA Purchase Request: 1000237090QTY: 674 Delivery: 62 days ADO
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