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FILTER ELEMENT, FLUID

Active
SPE7L1-26-T-02B4Federal

Contract Overview

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

AI Contract Overview

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This contract is a solicitation for the procurement of fluid filter elements under NSN 2940015583396. The requirement is split into two line items totaling 29 units, with 8 units destined for DLA Distribution New Cumberland, PA, and 21 units destined for DLA Distribution San Diego, CA. The delivery timeframe is set at 83 days after order, with required delivery dates in early 2027. The agreement specifies strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129, with ASTM D3951 standards applied unless superseded by the DLA Master List of Technical and Quality Requirements. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. Approved part numbers include those from General Dynamics Land Systems, Donaldson Company, Advantage West Investment Enterprises, WIX Corp, and URO Vehiculos Especiales SA.

General Info

Procurement of 29 fluid filter elements for DLA delivery by early 2027.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-02B4.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
DILLON JAMES
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
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N R0100223
GENERAL DYNAMICS LAND SYSTEMS FORCE 1EFH8 P/N 10021283
DONALDSON COMPANY, INC. 18265 P/N P601560
ADVANTAGE WEST INVESTMENT ENTERPRISES, 5ABR1 P/N 228AA-5
WIX CORP 79396 P/N 49560
URO VEHICULOS ESPECIALES SA 7041B P/N 135266
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 7017983009 0001 EA 8.000
NSN/MATERIAL:2940015583396
DELIVERY (IN DAYS):0083
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.
SPE7L1-26-T-02B4
SECTION B
PR: 7017983009 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W25G1U
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
Need Ship Date:05/02/2027 Original Required Delivery Date:02/01/2027
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.
0002 7017983009 0002 EA 21.000
NSN/MATERIAL:2940015583396
DELIVERY (IN DAYS):0083
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-02B4
SECTION B
PR: 7017983009 PRLI: 0002 CONT’D
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 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
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:12/01/2026 Original Required Delivery Date:02/01/2027
SPE7L1-26-T-02B4 NSN/Part Number: 2940-01-558-3396 Quantity: 8 EA Purchase Request: 7017983009QTY: 29 Delivery: 83 days ADO

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Solicitation # SPE7L1-26-T-02C5
This contract is for the procurement of 1,000 mortise lock sets under solicitation number SPE7L1-26-T-02C5 for the Department of Defense Land Supply Chain. The items are identified by NSN 5340-01-242-0488 and correspond to part numbers from Kaba Ilco Corp and McMaster-Carr Supply Company. This is a total small business set-aside under NAICS code 332510, with a delivery requirement of 91 days after order and a required delivery date of April 18, 2027. The agreement specifies strict quality and technical standards, including compliance with MIL-STD-130N for identification marking and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging must adhere to DLA requirements and MIL-STD-129, with shipping destined for the DLA Distribution New Cumberland facility in Pennsylvania. The contract designates the items as critical application items and requires inspection and acceptance at the destination.
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NAICS: 339991
New
DIBBS
PARTS KIT, SEAL REPL
Solicitation # SPE7L1-26-T-02C2
This contract is for the procurement of one seal replacement parts kit for mechanical equipment under solicitation number SPE7L1-26-T-02C2. The order is managed by the Department of Defense Land Supply Chain and requires delivery within 20 days after the order is received. The items must be delivered to the designated place of performance in FPO 96672. The supplier must adhere to strict technical and quality standards, including DLA packaging requirements and the removal of government identification from non-accepted supplies. All provided materials must be free of asbestos and cannot contain intentionally added mercury, except where functionally required by NAVSEA specifications. Additionally, items must be packaged in opaque, waterproof, and greaseproof bags to prevent ultraviolet deterioration, and any components with a shelf-life must retain at least 85 percent of that life upon delivery to the government depot.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332510
New
DIBBS
TRACK, SLIDING DOOR
Solicitation # SPE7L1-26-T-02E1
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 13 sliding door tracks and brackets under NSN 5340-01-425-8662. The contract requires delivery within 160 days after receipt of order and is categorized under NAICS code 332510. Performance is designated for Jacksonville, Florida, with the primary point of contact being Isabelle Szulewski. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the technical data for this item is subject to ITAR or EAR export controls, meaning access is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
Hardware Manufacturing

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