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FILTER ELEMENT, FLUI

Active
SPE7L1-26-T-888VFederal

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 a fluid filter element with part number 7608089 and NSN 2910-01-699-0390, requiring a quantity of 12 units to be delivered within 20 days FOB destination. All items must comply with the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition type. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specifications. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation methods, container types, and marking codes, with no special marking required. Palletization follows DLA packaging guidelines, and deliveries must be addressed to the specified FPO location. The contract enforces a zero variance on quantity and requires inspection and acceptance at the destination. Transportation and shipping instructions reference specific DLA procedural notes, and the vendor must use the provided vendor system identifier for processing. The required delivery date is July 27, 2026, with the solicitation issued under contract number SPE7L1-26-T-888V, classified under NAICS code 336310, and managed by the Department of Defense’s Land Supply Chain.

General Info

Procure 12 fluid filter elements part 7608089, deliver by July 27, 2026, FOB destination, per DLA and MIL-STD standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

UNIT 100477 BOX 1, FPO, AP, 96675, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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FILTER ELEMENT,FLUI
FILTER ELEMENT,FLUID
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.
BOLL FILTER CORPORATION 3EXK7 P/N 7608089
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 7017659157 0001 EA 12.000
NSN/MATERIAL:2910016990390
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-888V
SECTION B
PR: 7017659157 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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
PARCEL POST ADDRESS:
N22250
USNS PILILAAU T AKR 304
UNIT 100477 BOX 1
FPO AP 96675
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N22250
USNS PILILAAU T AKR 304
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N222506203S650
RDD: 244
PROJ: LE5 TP 3
SUPP ADD: Y5DECK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A41 DIST: U9B ADV: 5L FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7L1-26-T-888V NSN/Part Number: 2910-01-699-0390 Quantity: 12 EA Purchase Request: 7017659157QTY: 12 Delivery: 20 days ADO

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NAICS: 333999
New
DIBBS
Supply of Cylinder Assembly, Actuating, Linear (NSN 3040-01-642-5340)The contract seeks the procurement and delivery of 154 new, unused Cylinder Assembly, Actuating, Linear units identified by NSN 3040-01-642-5340, with the potential to expand to a maximum of 308 units if required. All units must fully comply with military specifications and meet stringent packaging standards to ensure readiness for deployment. The solicitation is issued under the NAICS code 333999 and is structured as a subcontract within the Department of Defense’s Land Supply Chain. Responses are due by August 27, 2026, with the opportunity formally posted on July 29, 2026. The place of performance and specific delivery location are not detailed in the available data, and no set-aside provisions or small business preferences are indicated. The contract is administered by the Department of Defense through its DLA DIBBS portal, with no direct point of contact listed for inquiries.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 332510
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CLAMP, LOOP
Solicitation # SPE7L1-26-T-888P
The contract involves the procurement of 34 CLAMP, LOOP items under solicitation SPE7L1-26-T-888P, with a response deadline of August 10, 2026, and a required delivery within 20 days of award. The item is identified by NSN 5340-01-327-5961 and must comply with MIL-STD-130N, dated November 16, 2012, for proper identification marking of U.S. military property. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA eProcurement website, with the controlling revision depending on whether the acquisition is simplified or large-scale, based on the solicitation or award date. The supplier, J and M Products Inc., located in Burbank and Hawthorne, California, must ensure all non-accepted supplies have government identification removed in accordance with RQ011. The contract is managed by the Department of Defense’s Land Supply Chain, with the place of performance listed as APO 96368-5136, and primary point of contact is Kristina Derry, reachable via email and phone. The NAICS code is 332510, indicating classification under Fabricated Metal Product Manufacturing.
Hardware Manufacturing

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NAICS: 332510
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BAND, RETAINING
Solicitation # SPE7L1-26-T-890M
The contract pertains to the procurement of 300 retaining bands with NSN 5340-01-070-4996 under solicitation SPE7L1-26-T-890M, a total small business set-aside with a NAICS code of 332510, administered by the Department of Defense through the Land Supply Chain office. Delivery is due within 266 days after award, and performance is required at Robins AFB, Georgia. The contractor must prepare a Production Lot Test Report, clearly labeled with the contract and lot numbers, and present it to the Quality Assurance Representative for review. All shipments of these reports must include signed DD Form 1222 and DD Form 250/iRAPT receiving documents, a copy of the contract, all applicable test reports with actual results and tolerances, material and process certifications, process operations and inspection method sheets, and manufacturing drawings marked to limit public disclosure and restrict government use as necessary. The solicitation was posted July 29, 2026, with responses due by August 10, 2026, and primary point of contact is Isabelle Szulewski at DLA.
Hardware Manufacturing

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NAICS: 332510
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RETAINER, NUT AND BOLT
Solicitation # SPE7L1-26-T-890A
This contract pertains to the procurement of 22 units of a retainer, nut, and bolt assembly identified by NSN 5340-01-684-8348 under solicitation SPE7L1-26-T-890A. Delivery is required within 73 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. Strict packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129 must be followed, with no special marking codes applied. The item must be packed in compliance with DLA’s packaging guidelines, using a Unit of Issue of EA, with zero tolerance for quantity variance. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional incorporation of mercury or mercury-containing compounds, except for specific functional applications like batteries, fluorescent lights, or specialized instrument components as defined by NAVSEA. Mercury-containing portable devices must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. All supplies must comply with documentation, reporting, and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. The contract is bound by federal acquisition rules, and all communications and logistics must conform to DLA procedures, including transportation directives C19 and C20. The point of contact for inquiries is Brandon Pesicek, and the required delivery date is November 20, 2025, with a need ship date of November 4, 2025.
Hardware Manufacturing

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