FILTER ELEMENT, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 788 units of a fluid filter element identified by NSN 2910-01-595-6561, classified as a commercial off-the-shelf item. It specifies firm fixed pricing with zero tolerance for quantity variance and requires delivery to the destination point under FOB origin terms, with an 81-day performance window from the award date. The item is subject to DLA packaging requirements aligned with MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking codes applied. Packaging must adhere to DLA’s standardized unit of issue and palletization protocols, and all supplies must be shipped to the designated delivery address at the DLA Distribution facility in New Cumberland, Pennsylvania, as specified in the contract documents. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers embedded in the specification, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Inspection and acceptance occur at the destination, and transportation logistics follow DLA procedural notes C19 and C20. The contract is issued under solicitation SPE7L5-26-Q-0163 with a response deadline of August 17, 2026, and the materials are intended for use by the Department of Defense under the NAICS code 336310. The primary point of contact for inquiries is Mary Rowley, and the required delivery date is August 6, 2026. Approved suppliers include WIX Corp, Cummins Power Generation Inc., and Parker-Hannifin Corporation with their respective part numbers.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
WIX CORP 79396 P/N 33771
CUMMINS POWER GENERATION INC. 44940 P/N A045Z954
PARKER-HANNIFIN CORPORATION 55752 P/N R25T
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 2910-01-595-6561 788.000 EA $ _______________ $ ______________
FILTER ELEMENT
,FLUID
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 81 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
SPE7L5-26-Q-0163
SECTION B
SUPPLY/SERVICE: 2910-01-595-6561 CONT'D
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017786879 0001 N/A N/A N/A 08/06/2026
SPE7L5-26-Q-0163 NSN/Part Number: 2910-01-595-6561 Quantity: 788 EA Purchase Request: 7017786879QTY: 788 Delivery: 81 days ADO
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