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FILTER ELEMENT, FLUID

Awarded
SPE7LX-26-U-8768Federal

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 solicitation SPE7LX-26-U-8768 seeks the procurement of 5,024 fluid filter elements under NSN 2910014311324, designated as a Women-Owned Small Business Set-Aside with a maximum contract value of $350,000, though the base quantity is only an estimated 5,024 units at $1.00 each and is not guaranteed. The contract is structured as an Indefinite Delivery Contract allowing for future order placement, with delivery required FOB origin within 74 days after order issuance and inspection and acceptance to occur at the destination. Packaging must strictly conform to MIL-STD-2073-1E with preservation method 31, individual wrapping, D3 unit containers, E5 intermediate containers, and palletization per DLA’s RP001 requirements. All items must be marked per MIL-STD-129 with machine-readable barcodes, and no special marking is required beyond standard compliance. The filtration component is a critical application item used in specific military platforms, with approved part numbers listed for Allison Transmission, Daimler Truck, Hy-Pro Corporation, and Tactical Wheeled LLC. Strict prohibitions against intentional addition of mercury or mercury compounds to the product are enforced, with limited exceptions for functional uses in batteries, lighting, sensors, weapon systems, and Navsea-specified reagents, and all portable mercury-containing devices must include a secondary containment system compliant with NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List under RA001, with configuration management and non-accepted supply disposal requirements also imposed. The contract incorporates a comprehensive set of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, hazardous material identification, cybersecurity safeguards, subcontracting controls, inspection procedures, and prohibition of covered defense telecommunications equipment. All offerors must be registered with a Unique Entity Identifier and certify as a Women-Owned Small Business, submitting representations through the DLA-BSM Internet Bid Board System by the July 29, 2026 deadline, with proposals submitted electronically and invoicing required exclusively through Wide Area WorkFlow.

General Info

Procurement of 5,024 fluid filter elements under DLA solicitation for Department of Defense use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7LX-26-U-8768 for Indefinite Delivery Contract

PDFrfq

SPE7L126D63GJ.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

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
Contacts

Full Description

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DLA award SPE7L126D63GJ posted on DIBBS. Awardee: R & M GOVERNMENT SERVICES INC (CAGE 6FN58) Total Contract Price: $350,000.00 Award Date: 08-05-2026 Solicitation: SPE7LX-26-U-8768 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2910014311324, PR 1000237237)

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Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
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Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details

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