FILTER ELEMENT, FLUID

This contract, issued under solicitation number SPE7LX-26-U-8651 by the Department of Defense’s Strategic Acquisition Program Directorate, is an indefinite delivery contract for 312 fluid filter elements identified by NSN 2910-01-546-3178 and part number 84565884, sourced from CNH Industrial America LLC. The quantity is estimated and not guaranteed for purchase, with a guaranteed minimum of 46 units once the contract is active; the maximum contract value is capped at $350,000. Delivery is required within 74 days of order placement under FOB Origin terms, with inspection and acceptance occurring at the destination. Packaging and labeling must conform to ASTM D3951 and MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001, and units must be marked with the specified QUP of 001 and proper bar-coding per military standards. Hazardous materials must adhere to 29 CFR 1910.1200 labeling requirements, and Safety Data Sheets must be submitted prior to award with updates provided during performance. Ocean transportation must use U.S.-flag vessels unless a waiver is granted, and all shipments must be reported to MARAD. The contract operates under an indefinite delivery mechanism and includes FAR clauses such as 52.216-1 Alternate I, 52.219-28 Alternate I, and 52.222-36 Alternate I, along with multiple DFARS clauses addressing compensation of former DoD officials, whistleblower rights, safeguarding covered information, and trafficking in persons. The offeror must disclose its Unique Entity Identifier and CAGE code if providing covered defense telecommunications equipment or services and must certify its small business status and socioeconomic qualifications if applicable. Proposals must be submitted electronically via the DLA Internet Bid Board System by the July 28, 2026 deadline, using standardized formats such as SF-18 and adhering to DLA’s Master Solicitation for Automated Simplified Acquisitions. Invoicing will be processed exclusively through WAWF, and payment administration details will be defined in the resulting award document. Compliance with all technical, packaging, marking, and safety requirements is mandatory and subject to government inspection upon delivery.