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This Solicitation opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FILTER ELEMENT, FLUID

Closed
SPE7L1-26-T-04X4Federal

Contract Overview

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

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AI Contract Overview

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This contract, identified by solicitation number SPE7L1-26-T-04X4, is for the procurement of two fluid pressure filter elements under NSN 2910-00-470-7076. The order is issued by the Department of Defense Land Supply Chain and specifies a delivery timeframe of five days after order. Approved parts include those from WIX Corp, ArvinMeritor Inc, Ford Motor Craft, Cummins Filtration Inc, Komatsu America Corp, and Genuine Parts Company. The items are to be delivered FOB Origin and shipped to Camp Lemonnier in Djibouti. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. All technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for August 27, 2026.

General Info

DoD order for two fluid pressure filter elements delivered to Camp Lemonnier, Djibouti.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

DJI

Set-Aside

NONE

Documents

1

SPE7L1-26-T-04X4 RFQ

PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER ELEMENT,FLUID
FILTER,FLUID,PRESSURE
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
WIX CORP 79396 P/N 33342
ARVINMERITOR INC 64829 P/N PER38
FORD MOTOR CRAFT 01637 P/N FG67
Cummins Filtration Inc DBA 33457 P/N FF0019200 KOMATSU AMERICA CORP. 0SAT8 P/N 702253C2 GENUINE PARTS COMPANY 0HYJ6 P/N 3342
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 7018079745 0001 EA 2.000
NSN/MATERIAL:2910004707076
DELIVERY (IN DAYS):0005
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.
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.
SPE7L1-26-T-04X4
SECTION B
PR: 7018079745 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W91K61
0000 HQ HSC MCP HQ (USARAF)
CJTF HOA MULTI CLASS SSF AWCF
CAMP LEMONIER DJIBOUTI
CAMP LEMONNIER 09363
DJ
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W91K61
0000 HQ HSC MCP HQ (USARAF)
CJTF HOA MULTI CLASS SSF AWCF
CAMP LEMONIER DJIBOUTI
CAMP LEMONNIER 09363
DJ
MARKFOR
W91K61
0000 HQ HSC MCP HQ (USARAF)
CJTF HOA MULTI CLASS SSF AWCF
CAMP LEMONIER DJIBOUTI
CAMP LEMONNIER 09363
DJ
M/F: (TCN) W91K6162360086
RDD: 999
PROJ: 9GF TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7L1-26-T-04X4 NSN/Part Number: 2910-00-470-7076 Quantity: 2 EA Purchase Request: 7018079745QTY: 2 Delivery: 5 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336390
Closed
DIBBS
MIRROR ASSEMBLY, REARVI
Solicitation # SPE7L4-26-T-6670
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about 2 months ago

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about 2 months ago

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about 2 months ago
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POSTED

2 months ago

DEADLINE

N/A
View Details
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Solicitation # SPE7L126FAKD3
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POSTED

2 months ago

DEADLINE

N/A
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