This Solicitation opportunity from Department Of Defense was posted on July 29, 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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The contract solicitation SPE7L1-26-T-891B seeks 47 filter elements for intake applications under NSN 2940-12-387-4052, with delivery required to Tracy, California, within 56 days of order date, by September 26, 2026, and a need ship date of October 6, 2026. The items must be delivered FOB origin, with zero tolerance for quantity variance, and are subject to government inspection and acceptance at the destination. Packaging must comply with RP001 DLA Packaging Requirements for Procurement and be marked and labeled according to MIL-STD-129, including barcoding and inclusion of NSN, CAGE code, and contract number; these requirements supersede ASTM D3951, which otherwise governs packaging. The contractor must adhere to the DLA Master List of Technical and Quality Requirements, which takes precedence over all other referenced standards. The product is supplied by Rolls-Royce Solutions America Inc and MTU Friedrichshafen GmbH under part number X00021909 and must be shipped to the specified DLA receiving warehouse. The contract incorporates multiple critical federal and defense acquisition regulations including FAR and DFARS clauses covering cybersecurity (252.204-7012, 252.240-7997 with deviation 2026-O0025), hazardous materials (252.223-7001, 252.223-7008), trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on the acquisition of Chinese military company equipment and hexavalent chromium. Payment must be processed through WAWF, and contractors are required to register with UEI and provide a CAGE code. The contract includes affirmative representations for small business status and socioeconomic categories, with mandatory disclosures if providing covered defense telecommunications equipment. Special requirements include compliance with NIST SP 800-171 for safeguarding controlled unclassified information, whistleblower protections for employees, restrictions on former DoD official compensation, and prohibitions on unauthorized data disclosure. Although the solicitation does not specify pricing, unit cost, or total contract value, pricing is to be submitted by offerors. Contract administration is governed by the Department of Defense’s Land Supply Chain, with the contracting officer’s point of contact being Mary Cape
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
FILTER ELEMENT,INTAKE
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
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N X00021909
MTU Friedrichshafen GmbH DBA MTU D8266 P/N X00021909
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 7016269049 0001 EA 47.000
NSN/MATERIAL:2940123874052
DELIVERY (IN DAYS):0056
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
SPE7L1-26-T-891B
SECTION B
PR: 7016269049 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:10/06/2026 Original Required Delivery Date:09/26/2026
SPE7L1-26-T-891B NSN/Part Number: 2940-12-387-4052 Quantity: 47 EA Purchase Request: 7016269049QTY: 47 Delivery: 56 days ADO
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