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FILTER ELEMENT, FLUI

Awarded
SPE7L1-26-T-03R3Federal

Contract Overview

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This contract is a solicitation for the procurement of 18 fluid filter elements, identified by NSN 2940-01-690-2263 and part number 70026801, associated with Oshkosh Corp and JLG Industries. The agreement specifies a delivery timeframe of 130 days after receipt of order, with a required delivery date of January 17, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. The procurement is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-03R3.

General Info

Procurement of 18 fluid filter elements for DLA, delivery due January 17, 2027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$563.76

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JLG INDUSTRIES, INC.View Profile

Award Issued Date

Documents

(2)

SPE7L126V210A.pdf

PDF

SPE7L1-26-T-03R3 RFQ for quotations

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126V210A posted on DIBBS. Awardee: JLG INDUSTRIES, INC. (CAGE 1YHH8) Total Contract Price: $563.76 Award Date: 09-02-2026 Solicitation: SPE7L1-26-T-03R3 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2940016902263, PR 7018066991)

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Solicitation SPE7L5-26-T-5450 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 279 radiator overflow tanks under NSN 2930016132061. This procurement is a set-aside for Service-Disabled Veteran-Owned Small Businesses, requiring SBA certification for eligibility. The approved source is identified as ND Defense LLC, part number 2521767C91. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery is required by February 15, 2027, with a need ship date of January 19, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates several critical regulatory requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must disclose the use of any non-domestic materials. Additionally, the solicitation includes mandates for safeguarding covered defense information per DFARS 252.204-7012 and prohibits the acquisition of covered defense telecommunications equipment or services.
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