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FILTER ELEMENT, FLUID

Active
SPE7LX-26-U-9802Federal

Contract Overview

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

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This contract, identified as solicitation SPE7LX-26-U-9802, is for the procurement of 37 fluid filter elements, specifically Parker-Hannifin Corporation part number 936974Q under NSN 2940-01-600-7046. The requirement is designated as a critical application item and is issued by the Department of Defense Strategic Acquisition Program Directorate. The delivery timeline is set for 84 days after order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The procurement is a total small business set-aside under NAICS code 333618. Compliance with DLA packaging requirements is mandatory, specifically adhering to ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of 37 Parker-Hannifin fluid filter elements for critical application use.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9802.pdf

PDF

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER ELEMENT,FLUID
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
CRITICAL APPLICATION ITEM
PARKER-HANNIFIN CORPORATION 05779 P/N 936974Q
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 1000240722 0001 EA 37.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2940016007046
DELIVERY (IN DAYS):0084
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.
SPE7LX-26-U-9802
SECTION B
PR: 1000240722 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

SPE7LX-26-U-9802 NSN/Part Number: 2940-01-600-7046 Quantity: 37 EA Purchase Request: 1000240722QTY: 37 Delivery: 84 days ADO

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WIRING HARNESS, BRANCHE
Solicitation # SPE7LX-26-U-9349
Solicitation SPE7LX-26-U-9349 is an Indefinite Delivery Contract issued by the Defense Logistics Agency (DLA) Land and Maritime, Strategic Acquisition Program Directorate, for the procurement of branched wiring harnesses (NSN 6150-01-369-6087). The requirement is for an estimated quantity of 460 units, with a contract maximum value of 350,000.00 dollars. Delivery is required 158 days after the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Special requirements include a mandatory CMMC Level 2 Self-Assessment for cybersecurity compliance and the use of U.S.-flag vessels for ocean transportation. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted via the DIBBS portal by August 24, 2026.
Other Electronic Component Manufacturing

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NAICS: 332510
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COVER, ACCESS
Solicitation # SPE7LX-26-U-9422
This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9422, is a Request for Quotations for an indefinite delivery contract to supply access covers (NSN 5340-01-273-4626). The procurement is a total small business set-aside with an estimated annual quantity of 41 units and a contract maximum value of $350,000. The contract is intended for a one-year period, with a delivery requirement of 116 days from the order date. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the specified deadline. The contract includes rigorous technical, quality, and security requirements. Manufacturers must maintain a quality system compliant with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of Class I ozone-depleting chemicals is strictly prohibited. Significant security and compliance mandates are in place, including Cybersecurity Maturity Model Certification (CMMC) Level 2, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Additionally, contractors must adhere to specific packaging and marking standards, such as MIL-STD-129 and MIL-STD-130N, and comply with domestic material restrictions including the Buy American Act and the Berry Amendment.
Hardware Manufacturing

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NAICS: 332722
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GASKET, TOP HOUSING
Solicitation # SPE7LX-26-U-9785
This contract is for the procurement of 940 units of Top Housing Gaskets, identified by NSN 5330014976957 and part number 5000-30024. The agreement specifies a delivery timeframe of 99 days with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Strict quality and packaging standards are required, including compliance with MIL-STD-130N for marking and MIL-STD-2073-1E for delivery preparation. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, the contract explicitly prohibits the use of asbestos as defined in FED-STD-313.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 326220
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DIBBS
BELT, POSITIVE DRIVE
Solicitation # SPE7LX-26-U-9538
This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9538, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure Positive Drive Belts. The requirement is a Total Small Business Set-Aside with an estimated quantity of 393 units and a contract maximum value of $350,000.00. The items are associated with NSN 3030-01-563-8491 and specific part numbers from Gates Corporation and Oshkosh Corp. Delivery is required within 59 days of order, under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-2073-1E for packaging. Marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements. Contractors are responsible for electronic invoicing and receiving reports through the Wide Area Workflow (WAWF) system. Key regulatory compliance includes the Buy American Act, cybersecurity safeguarding of covered defense information, and strict prohibitions regarding hazardous materials and human trafficking. Quotations must be submitted via DIBBS by the deadline of August 25, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 336390
New
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SUPPORT, RETRACTABLE, TR
Solicitation # SPE7LX-26-U-9799
This contract, identified as SPE7LX-26-U-9799, is a solicitation issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 219 retractable trailer supports. The items are identified by NSN 2590-01-487-4723 and part number 190791 from Cequent Performance Products Inc. This is a total small business set-aside under NAICS code 336390, with delivery required within 85 days after the order is placed. The agreement specifies that delivery is FOB Origin, while inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to the DLA Master List of Technical and Quality Requirements and RP001 packaging standards. The contract also mandates the removal of government identification from any non-accepted supplies.
Other Motor Vehicle Parts Manufacturing

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