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FILTER ELEMENT, FLUI

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SPE7L1-26-T-01J2Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE7L1-26-T-01J2, is for the procurement of fluid filter elements, specifically Solar Turbines Incorporated part number 908304C1 and NSN 2940011158151. The agreement consists of six separate line items, each for a quantity of one unit. Delivery is required within 20 days, with required delivery dates ranging from March 26, 2026, to July 31, 2026. All items are to be delivered FOB Origin and will be inspected and accepted at the destination. The shipping destination for all items is the Naval Air Station North Island in San Diego, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA packaging requirements and the DLA Master List of Technical and Quality Requirements taking precedence. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited.

General Info

Procurement of six fluid filter elements for delivery to NAS North Island, California.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

BLDG 661 BAY 3 ROGERS RD, SAN DIEGO, CA, 92135-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-01J2 Request for Quotations

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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
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
APRYL Bennett
contact@example.gov
+1 (555) 000-0000

Full Description

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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
SOLAR TURBINES INCORPORATED 66195 P/N 908304C1
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 7016057037 0001 EA 1.000
NSN/MATERIAL:2940011158151
DELIVERY (IN DAYS):0020
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L1-26-T-01J2
SECTION B
PR: 7016057037 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
M/F: (TCN) N4432660822011
RDD: 777
PROJ: 774 TP 2
SUPP ADD: Y44326 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
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.
0002 7017674426 0001 EA 1.000
NSN/MATERIAL:2940011158151
DELIVERY (IN DAYS):0020
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.
SPE7L1-26-T-01J2
SECTION B
PR: 7017674426 PRLI: 0001 CONT’D
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 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:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
M/F: (TCN) N4432662092354
RDD: 777
PROJ: 774 TP 2
SUPP ADD: Y44326 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
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
SPE7L1-26-T-01J2
SECTION B
PR: 7017689593 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017689593 0001 EA 1.000
NSN/MATERIAL:2940011158151
DELIVERY (IN DAYS):0020
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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 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:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND
SPE7L1-26-T-01J2
SECTION B
PR: 7017689593 PRLI: 0001 CONT’D
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
M/F: (TCN) N4432662092060
RDD: 777
PROJ: 774 TP 2
SUPP ADD: Y44326 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
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.
0004 7017589625 0001 EA 1.000
NSN/MATERIAL:2940011158151
DELIVERY (IN DAYS):0020
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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 PKGING DATA-QUP:001
SPE7L1-26-T-01J2
SECTION B
PR: 7017589625 PRLI: 0001 CONT’D
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 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:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
M/F: (TCN) N4432661072256
RDD: 777
PROJ: 774 TP 2
SUPP ADD: Y44326 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:04/22/2026
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
SPE7L1-26-T-01J2
SECTION B
PR: 7017673810 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0005 7017673810 0001 EA 1.000
NSN/MATERIAL:2940011158151
DELIVERY (IN DAYS):0020
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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 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 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 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
SPE7L1-26-T-01J2
SECTION B
PR: 7017673810 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
M/F: (TCN) N4432662092011
RDD: 777
PROJ: 774 TP 2
SUPP ADD: Y44326 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
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.
0006 7017689597 0001 EA 1.000
NSN/MATERIAL:2940011158151
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L1-26-T-01J2
SECTION B
PR: 7017689597 PRLI: 0001 CONT’D
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 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 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 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 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 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:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SPE7L1-26-T-01J2
SECTION B
PR: 7017689597 PRLI: 0001 CONT’D
SAN DIEGO CA 92135-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
M/F: (TCN) N4432662092256
RDD: 777
PROJ: 774 TP 2
SUPP ADD: Y44326 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE7L1-26-T-01J2 NSN/Part Number: 2940-01-115-8151 Quantity: 1 EA Purchase Request: 7017673810QTY: 1 Delivery: 20 days ADO

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FILTER ELEMENT, INTA
Solicitation # SPE7L1-26-U-0597
This solicitation, issued by DLA Land and Maritime on August 17, 2026, is for a one-year Indefinite-Quantity contract to procure intake air cleaner filter elements, specifically for a Road Grader Model 5R399. The requirement is designated as a Women-Owned Small Business Set-Aside with an estimated annual quantity of 83 units and a contract maximum value of $350,000. The items are commercial off-the-shelf products, and the government has identified several approved manufacturers, including Caterpillar, Wix Corp, and Honeywell. The contract includes a guaranteed minimum quantity of 12 units and a minimum delivery order quantity of 3 units. Key delivery and technical requirements specify that items must be delivered FOB Origin within 62 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and palletization must follow RP001 standards. All marking and labeling must adhere to MIL-STD-129. The contract incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity requirements for safeguarding defense information, and strict compliance regarding combating trafficking in persons. Offerors are encouraged to submit quantity ranges and must use the Wide Area WorkFlow system for electronic invoicing and receiving reports.
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NAICS: 333618
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PIPE, EXHAUST
Solicitation # SPE7L1-26-U-0674
This contract, identified as SPE7L1-26-U-0674, is a solicitation for the procurement of 62 exhaust pipes with NSN 2990-01-506-6229 and part number 04-17094-020 from Daimler Truck North America LLC. The requirement is designated as a total small business set-aside under NAICS code 333618 for the Department of Defense Land Supply Chain. Delivery is required within 76 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality standards, including RA001, RP001, and RQ011 from the DLA Master List. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. The order is processed under purchase request 1000241191 with a quantity variance of plus or minus 0 percent.
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NAICS: 333618
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FILTER, FLUID
Solicitation # SPE7L3-26-T-198A
This contract is for the procurement of fluid filters, specifically part number 74868 from Goldhofer Airport Technology GmbH, under NSN 2940123915954. The total requirement consists of 147 units divided across three line items: 15 units for DLA Distribution Jacksonville, 49 units for DLA Distribution Cherry Point, and 83 units for DLA Distribution New Cumberland. All items are to be delivered FOB Origin with a delivery window of 84 days, and the original required delivery date is December 19, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. Inspection and acceptance will take place at the destination. The contract is managed by the Department of Defense Land Supplier Operations Vehicle Support, with specific shipping and delivery schedules established for each of the three distribution locations.
LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 333618
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CHAMBER, PRECOMBUSTION
Solicitation # SPE7L4-26-T-6399
The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 2,350 precombustion chambers under NSN 2815014131386. This requirement, identified by solicitation number SPE7L426T6399, specifies an approved source of 7X677 10230425. Delivery is required to DLA Distribution within 302 days after the order is placed. This is a combined solicitation under NAICS code 333618, and all responsible sources are invited to submit electronic quotes. The deadline for responses is August 31, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled electronically via the provided procurement channels.
LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 333618
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PIPE, EXHAUST
Solicitation # SPE7L5-26-T-5277
This solicitation, numbered SPE7L5-26-T-5277, is for the procurement of 17 metal tube assemblies for exhaust pipes under NSN 2990-01-659-1178. Issued by the Department of Defense Land Supplier Operations Engines, the contract requires delivery within 115 days after receipt of order. The response deadline for this federal solicitation is September 11, 2026. Access to the necessary technical data is strictly controlled and requires a license agreement with Oshkosh Defense, LLC, including specific non-disclosure and data destruction conditions. Furthermore, the item is subject to ITAR and EAR export controls. Eligible vendors must possess an approved US/Canada Joint Certification Program certification, complete mandatory DOD export-controlled technical data training, and be approved by the DLA controlling authority to access the restricted data.
LAND SUPPLIER OPNS ENGINES

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NAICS: 333618
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COVER, ELECTRIC MOTOR
Solicitation # SPE7M1-26-T-321F
This contract is for the procurement of one electric motor cover, identified by NSN 6105-01-660-8944 and Cummins Power Generation part number A030A615. The solicitation, issued by the Department of Defense Maritime Supply Chain under number SPE7M1-26-T-321F, requires delivery within 10 days of order. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination. The agreement incorporates several technical and quality requirements, including DLA packaging standards RP001 and marking guidelines per MIL-STD-129. Shipping is directed to the Distribution Management Office at Camp Pendleton, California, via the fastest traceable means, specifically prohibiting the use of parcel post. The required delivery date is set for September 2, 2026.
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NAICS: 333618
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AIR CLEANER, INTAKE
Solicitation # SPE7L1-26-T-05F8
This contract, identified as SPE7L1-26-T-05F8, is a solicitation from the Department of Defense Land Supply Chain for the procurement of two intake air cleaners, part number 110377S200 from the Quincy Compressor Division. The items are identified by NSN 2940-01-569-4308 and must be delivered within five days of order. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination in Jacksonville, Florida. The procurement is subject to specific technical and quality requirements outlined in the DLA Master List, including packaging standards ASTM D3951 and marking requirements per MIL-STD-129. All shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. The original required delivery date is set for August 28, 2026.
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More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332510
New
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Supply of Loop Clamps (NSN 5340-01-573-2248)This subcontract, issued by the Department of Defense Land Supply Chain, requires the manufacture and delivery of 92 loop clamps under NSN 5340-01-573-2248. The components must be produced in strict accordance with SAE AS7351 Rev B and the provided technical data package specifications. Additionally, the contractor must ensure full compliance with MIL-STD-129 packaging standards and adhere to all applicable domestic sourcing rules. The project falls under NAICS code 332510 and is to be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of September 11, 2026, following the solicitation posted on August 31, 2026.
Hardware Manufacturing

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NAICS: 332999
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Domestic-Compliant Industrial Component Manufacturing or DistributionThe Department of Defense Land Supply Chain is seeking a subcontractor for the manufacturing or distribution of a precision valve cap component. The selected provider must ensure the component meets specific NSN standards and adheres to domestic sourcing laws, comprehensive quality assurance, and strict traceability protocols. Additionally, all deliverables must comply with MIL-STD-129 packaging requirements. This opportunity is categorized under NAICS code 332999 and will be performed in Billings, Montana. Interested parties must submit their responses by the deadline of September 11, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332994
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Supply of Breather Valve Cap (NSN: 5340992152876)This subcontract, issued by the Department of Defense under the Land Supply Chain agency, requires the supply and delivery of one Breather Valve Cap with National Stock Number 5340992152876. The procurement falls under NAICS code 332994 and mandates strict adherence to military specifications, OEM traceability, and domestic sourcing requirements. The performance location for this contract is in Billings, Montana. Interested parties must submit their responses by September 11, 2026, with the expectation that the item be delivered within five days of the order placement.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 332722
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Non-Metallic Grommet SupplyThis subcontract under the Department of Defense Land Supply Chain involves the manufacture and supply of 15 non-metallic grommets produced to strict military specifications. The scope of work encompasses the full production cycle, including the necessary packaging, labeling, and delivery of the components. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332722. Interested parties must submit their responses by September 15, 2026, following the posting date of August 31, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332999
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Precision Manufacturing of Double Angle Brackets (NSN 5340011212109)This subcontract with the Department of Defense Land Supply Chain involves the precision manufacturing and delivery of 32 Double Angle Brackets, identified by NSN 5340011212109. As these are designated as Critical Application Items, the scope of work encompasses all necessary fabrication, inspection, and testing, as well as strict adherence to military-compliant packaging and labeling standards. The project falls under NAICS code 332999 and is to be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 11, 2026, following the solicitation posted on August 31, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 541611
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Domestic Material Compliance and Logistics CoordinationThis subcontract, titled Domestic Material Compliance and Logistics Coordination, is issued by the Department of Defense under the Land Supply Chain agency. The primary objective is to ensure strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.225-7001. This will be achieved through rigorous supply chain verification, detailed documentation, and regulatory reporting to support DLA procurement efforts. The project falls under NAICS code 541611 and is slated for performance in Phoenix, Arizona. Interested parties must note the tight timeline, with the opportunity posted on August 31, 2026, and a response deadline of September 2, 2026.
Administrative Management and General Management Consulting Services

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NAICS: 493190
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Commercial Item Packaging and LabelingThis subcontract for Commercial Item Packaging and Labeling is issued by the Department of Defense Land Supply Chain. The project requires the packaging and labeling of helical extension springs in strict accordance with ASTM D3951 and MIL-STD-129 standards. Key deliverables include the application of NSN marking and unit-of-issue labeling to ensure compatibility with DLA logistics requirements. The performance of this contract will take place in Phoenix, Arizona. Interested parties must note the tight response window, with the solicitation posted on August 31, 2026, and the deadline for responses set for September 2, 2026. The work falls under NAICS code 493190.
Other Warehousing and Storage

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NAICS: 332613
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Manufacture of Helical Extension SpringThis subcontract with the Department of Defense Land Supply Chain involves the full manufacturing, testing, packaging, and delivery of 94 helical extension springs under NSN 5360008947578. All production must strictly adhere to military and DLA technical specifications to ensure compliance with government standards. The project falls under NAICS code 332613 and is designated for performance in Phoenix, Arizona. Interested parties must note the response deadline of September 2, 2026, following the posting date of August 31, 2026.
Spring Manufacturing

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NAICS: 332439
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Precision Metal Fabrication of Vehicular BracketsThis subcontract with the Department of Defense Land Supply Chain involves the manufacture and supply of precision metal vehicular brackets, specifically part number 03-23715-000. The scope of work encompasses the entire production process, including material sourcing, machining, welding, finishing, and packaging, all of which must adhere to strict military standards. The opportunity is designated as a total small business set-aside under FAR 19.5 and falls under NAICS code 332439. Interested parties must submit their responses by September 15, 2026, following the posting date of August 31, 2026.
Other Metal Container Manufacturing

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NAICS: 332999
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Supply of Double Angle Brackets (Z Brackets, Right)This subcontract, issued by the Department of Defense under the Land Supply Chain agency, requires the manufacture and supply of precision double angle Z brackets with NSN 5340015880223. The scope of work encompasses the entire production lifecycle, including quality assurance, packaging, labeling, and delivery, all of which must strictly adhere to federal and military standards. The procurement falls under NAICS code 332999 and was posted on August 31, 2026. Interested parties must submit their responses by the deadline of September 11, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332998
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O-RING (NSN 5331016873913) Supply and DeliveryThis subcontract through the Department of Defense Land Supply Chain involves the supply and delivery of one O-ring unit identified by NSN 5331016873913. The item must strictly adhere to military specifications, DLA packaging standards, and all relevant domestic sourcing requirements. The procurement is categorized under NAICS code 332998, with the place of performance located at FPO 34085. The opportunity was posted on August 31, 2026, and requires a response by September 11, 2026.
Enameled Iron and Metal Sanitary Ware Manufacturing

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