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FILTER ELEMENT, INTA

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SPE7L2-26-T-0655Federal

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

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This contract, identified as solicitation SPE7L2-26-T-0655, is for the procurement of 98 intake filter elements, specifically Caterpillar Inc part number 528-0585 and NSN 2940-01-614-0217. The order is issued by the Department of Defense Land Supplier Operations Wheeled Vehicles and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is March 6, 2026, with a delivery window of 50 days after the order. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. Inspection and acceptance will occur at the destination, and the shipping terms are FOB Origin. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of 98 Caterpillar intake filter elements for delivery by March 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLESView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L2-26-T-0655.pdf

PDF

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES
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Office AddressUSA

Full Description

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FILTER ELEMENT,INTA
FILTER ELEMENT,INTA
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CATERPILLAR INC 11083 P/N 528-0585
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 7013472133 0001 EA 98.000
NSN/MATERIAL:2940016140217
DELIVERY (IN DAYS):0050
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:E5 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
SPE7L2-26-T-0655
SECTION B
PR: 7013472133 PRLI: 0001 CONT’D
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:02/17/2026 Original Required Delivery Date:03/06/2026
SPE7L2-26-T-0655 NSN/Part Number: 2940-01-614-0217 Quantity: 98 EA Purchase Request: 7013472133QTY: 98 Delivery: 50 days ADO

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Solicitation SPE7L2-26-T-0653 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 13 units of a separator parts kit identified by NSN 2520-01-731-0269. The requirement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a delivery lead time of 163 days, with a required delivery date of February 22, 2027. Delivery is to be made to the DDSP New Cumberland facility in Pennsylvania. The procurement incorporates specific technical data packages, including TDP Rev B Gen 2 and reference drawings 19207 5705484 and 19207 57K9492, as well as quality assurance provision QAP 16236. The contract mandates strict adherence to export-control regulations, including ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK17310269. Inspection and acceptance are conducted at the origin, with the manufacturer's system required to meet ISO 9001:2015 standards. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards such as NIST SP 800-171. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are due by September 11, 2026, via the DIBBS portal, with a price evaluation preference available for SBA-certified HUBZone small businesses.
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