This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FILTER ELEMENT, INTA
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Solicitation SPE7L1-26-U-0597 is a request for a unilateral Simplified Indefinite-Delivery Contract issued by DLA Land and Maritime for the procurement of intake air cleaner filter elements, specifically for use in Road Grader Model 5R399. This is a Women-Owned Small Business set-aside for a commercial off-the-shelf item under NSN 2940-00-858-8178. The estimated annual quantity is 83 units, with a guaranteed minimum of 12 units and a contract maximum value of 350,000 dollars. Delivery is required within 62 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Evaluation may be conducted via automated award, and the government will utilize the HUBZone price evaluation preference where applicable.
General Info
Place of Performance
OH, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
FILTER ELEMENT, INTAKE AIR CLEANER. END ITEM
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
APPLICATION-ROAD GRADER MODEL 5R399.
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
CATERPILLAR INC 11083 P/N 7W5389
WIX CORP 79396 P/N 42047
HONEYWELL INTERNATIONAL INC DBA 73370 P/N CA224
ARVINMERITOR INC 64829 P/N AF8047
MARADYNE CORPORATION 0DBY7 P/N W250C297
DELUXE PRODUCTS DIV WALKER MFG CO 72530 P/N AF-599
BALDWIN FILTERS INC 12658 P/N PA-1615
GENUINE PARTS COMPANY 0HYJ6 P/N 2047
FACET (OKLAHOMA) LLC 87405 P/N CA-224
Cummins Filtration Inc DBA 33457 P/N AF0034400 HASTINGS MANUFACTURING CO 74069 P/N AF104 CHAMPION LABORATORIES, INC. 50284 P/N LAF47
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239817 0001 EA 83.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2940008588178
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
SPE7L1-26-U-0597
SECTION B
PR: 1000239817 PRLI: 0001 CONT’D
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 REQUIREMENTS FOR PROCUREMENT
SPE7L1-26-U-0597 NSN/Part Number: 2940-00-858-8178 Quantity: 83 EA Purchase Request: 1000239817QTY: 83 Delivery: 62 days ADO
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