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FILTER ELEMENT, FLUID

Active
SPE7L4-26-T-5989Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of two fluid filter elements identified by NSN 4330012682479 and part number 46560, under solicitation SPE7L4-26-T-5989. Delivery is required within 20 days of award, with shipment arriving FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must conform to ASTM D3951 and MIL-STD-129 as directed by DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards. Each unit must be packed according to the specified Unit of Issue and Quantity per Unit Pack, with palletization strictly following DLA Packaging Requirements. The delivery point is designated as W90XN8 at 6456 Hancock Drive, Building 3660, Aberdeen Proving Ground, MD, with shipping mandated to occur via the fastest traceable method, explicitly excluding parcel post. The contract references a government-only tracking number, project code, and disposition code, and the required delivery date is August 3, 2026. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under a federal procurement framework administered by the Department of Defense’s Combat Vehicles and Armament office.

General Info

Procure two fluid filter elements, deliver by August 3, 2026, FOB origin, via fastest traceable method, per DLA packaging standards.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

6456 HANCOCK DR BLDG 3660, ABERDEEN PROVING GROU, MD, 21005-5001, US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5989.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER ELEMENT,FLUID
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
WIX CORP 79396 P/N 46560
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 7017744581 0001 EA 2.000
NSN/MATERIAL:4330012682479
DELIVERY (IN DAYS):0020
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. 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
SPE7L4-26-T-5989
SECTION B
PR: 7017744581 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90XN8
W6WT USALRCTR ABERDEEN P
APG DOL AWCF SSA
6456 HANCOCK DR BLDG 3660
ABERDEEN PROVING GROU MD 21005-5001
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90XN8
W6WT USALRCTR ABERDEEN P
APG DOL AWCF SSA
6456 HANCOCK DR BLDG 3660
ABERDEEN PROVING GROU MD 21005-5001
US
MARKFOR
W90XN8
W6WT USALRCTR ABERDEEN P
APG DOL AWCF SSA
6456 HANCOCK DR BLDG 3660
ABERDEEN PROVING GROU MD 21005-5001
US
M/F: (TCN) W90XN862100094
RDD: 555
PROJ: 0D1 TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7L4-26-T-5989 NSN/Part Number: 4330-01-268-2479 Quantity: 2 EA Purchase Request: 7017744581QTY: 2 Delivery: 20 days ADO

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PULLEY, GROOVE
Solicitation # SPE7L4-26-T-5997
The contract is for the procurement of one pulley, groove, identified by part number 1280A-12-07 and NSN 3020-01-725-6619, to be supplied by Continental Engines Inc DBA 00UX1. The item is subject to strict technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements RP001, with all units packed in accordance with ASTM D3951 unless overridden by DLA standards. The unit of issue is each, with no variance allowed in quantity, and delivery is required within five days from the contract award, FOB origin. Inspection and acceptance occur at the destination. The delivery address is W6FU CLII, IIIP, IV, VII SSA, Building 2371, Ludwigshafenerstrasse 31, Kaiserslautern, Germany, with the same location serving as both the shipping and mark-for address. The shipment is classified as RDD 999/NMCS, with transportation governed by DLAD PROC NOTE C19 and C20. The contract reference is SPE7L4-26-T-5997, with a required delivery date of August 5, 2026, and the solicitation closed on August 17, 2026. Point of contact is Anna-Rachelle Betts at DLA, and the item falls under NAICS code 333612. All labeling, marking, and palletization must adhere to specified military and DLA protocols, and the item is destined for U.S. Government use with restricted access identifiers.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 332710
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PACKING ASSEMBLY
Solicitation # SPE7L4-26-U-1056
This contract specifies the procurement of a packing assembly under solicitation SPE7L4-26-U-1056, with a national stock number of 5330-01-124-0537 and part number CEC4981-007, for a quantity of 93 units at a unit price of $93.00, totaling $8,649.00. The item is classified as a critical application and is subject to strict packaging and quality standards as defined by DLA Packaging Requirements and MIL-STD-2073-1E, including preservation methods, packaging materials, and marking per MIL-STD-129. The item must be packaged in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Delivery is required within 97 days FOB origin with no variance permitted in quantity, and inspection and acceptance occur at the destination. The contract enforces zero tolerance for asbestos as defined in Fed-Std-313 and mandates compliance with all referenced technical and quality requirements from the DLA Master List. Packaging must adhere to palletization standards outlined in RP001, with intermediate containers specified as D3 and unit containers as BE. Marking must follow MIL-STD-129 with no special marking code applied. The solicitation is a total small business set-aside under NAICS code 332710, issued by the Department of Defense’s LSO Combat Vehicles and Armament office, with a response deadline of August 20, 2026, and a posted date of August 5, 2026. Point of contact is Heather Kessler, with delivery details and unit of issue information referenced through official DLA portals.
Machine Shops

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in 15 days
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NAICS: 336390
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BLADE, WINDSHIELD WIPER
Solicitation # SPE7L4-26-T-5990
The contract is for the procurement of two windshield wiper blades, each with an overall nominal length of 19 inches, designated by part number F42706 and NSN 2540012811122, supplied by CNH INDUSTRIAL AMERICA LLC. The item is classified as a critical application component and must comply with strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Packaging must adhere to DLA Packaging Requirements for Procurement, with non-hazardous items conforming to ASTM D3951 and all packaging labeled per MIL-STD-129. Hazardous materials, if applicable, must follow TQ Requirement IP025. The unit of issue is each, with a firm quantity of two units and no variance allowed. Delivery is required FOB origin within 20 days of contract award to the specified address at Aberdeen Proving Ground, Maryland, using the fastest traceable shipping method, excluding parcel post. Inspection and acceptance occur at the destination, with the required delivery date set for August 3, 2026. All shipment markings, labeling, and palletization must follow mandated government standards.
Other Motor Vehicle Parts Manufacturing

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NAICS: 334419
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CABLE ASSEMBLY, POWE
Solicitation # SPE7L4-26-T-5994
The contract pertains to a branched power electrical cable assembly designated by NSN 6150015838861 and part number 12422955-003, with a total quantity of two units, each priced at one dollar, for delivery to Fort Knox, Kentucky. Delivery is required within 20 days from the need ship date with a final required delivery date of August 3, 2026, and goods must be shipped FOB origin with no quantity variance allowed. Inspection and acceptance occur at the destination, with packaging mandated to comply with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling and RP001 for packaging standards. Palletization must follow DLA procurement guidelines, and shipment must utilize the fastest traceable means, prohibiting parcel post. The product is identified under a government-specific logistics code with designated mark-for and shipping addresses, and the shipment is tied to RDD 777 and Project TP 2. The supplier must meet CMMC Level 2 self-assessment requirements and comply with cybersecurity protections for covered defense information. Sampling for quality verification follows MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels or AQLs as specified. The contract is issued under solicitation SPE7L4-26-T-5994 by the Department of Defense’s Combat Vehicles and Armament office, with a primary point of contact provided for inquiries.
Other Electronic Component Manufacturing

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NAICS: 333613
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GEAR, INTERNAL
Solicitation # SPE7L4-26-T-5992
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 333612
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PULLEY, GROOVE
Solicitation # SPE7L4-26-T-5995
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 336390
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BLADE, WINDSHIELD WI
Solicitation # SPE7L4-26-T-5993
Other Motor Vehicle Parts Manufacturing

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NAICS: 333612
New
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GEAR RACK
Solicitation # SPE7L4-26-T-5996
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 541512
New
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Cybersecurity Compliance and CDI Protection SupportThe contract requires support for implementing DFARS 252.204-7012, focusing on ensuring compliance with NIST SP 800-171 standards to protect controlled unclassified information within information systems. This includes conducting a thorough assessment of existing security controls, identifying gaps, and implementing measures to meet federal cybersecurity requirements. The scope also encompasses establishing and maintaining processes for timely cyber incident reporting in accordance with regulatory mandates, ensuring that any security breaches or anomalies are detected, documented, and communicated to the appropriate authorities without delay. This subcontract is issued under the Department of Defense through LSO Combat Vehicles and Armament and is categorized under NAICS code 541512 for computer systems design services. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026. Performance is expected to align with DoD cybersecurity protocols, with the contractor responsible for providing the technical expertise and documentation necessary to validate compliance across all applicable systems handling controlled technical information. The work is not subject to a specific set-aside and is to be performed in support of defense-related operations where safeguarding sensitive data is critical.
Computer Systems Design Services

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