This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FILTER ELEMENT, FLUID
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Contract SPE7M1-26-U-5665 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of fluid filter elements under NSN 2910015707584. This total small business set-aside under NAICS code 336390 seeks an estimated quantity of 318 units, with a guaranteed minimum of 47 units and a minimum delivery order quantity of 13 units. The contract has a maximum value of 350,000 dollars and specifies a delivery timeframe of 74 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to DLA packaging requirements, specifically RP001 and ASTM D3951, with labeling adhering to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the government reserves the right to make multiple awards, ensuring the best value offer receives at least 60 percent of the total requirement. Identified compatible parts include BC Technical Center P/N BCP1142 and Oshkosh Defense P/N 3721164.
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Full Description
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
NOTICE TO OFFERORS
·,,The Government reserves the right to make multiple awards if, after considering the additional administrative costs, it is in the Government’s best interest to do so. ·,,If awards will be made to more than one source, the offer that represents the best value to the Government shall receive not less than 60% of the total requirement. ·,,Unless an offeror submits unit prices for other quantities, unit prices submitted for the total requirement will apply to any partial awards.
BC TECHNICAL CENTER, LLC 82SX4 P/N BCP1142
OSHKOSH DEFENSE LLC 75Q65 P/N 3721164
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 1000241203 0001 EA 318.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2910015707584
DELIVERY (IN DAYS):0074
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-U-5665
SECTION B
PR: 1000241203 PRLI: 0001 CONT’D
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
SPE7M1-26-U-5665 NSN/Part Number: 2910-01-570-7584 Quantity: 318 EA Purchase Request: 1000241203QTY: 318 Delivery: 74 days ADO
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