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FILTER ELEMENT, INTAKE

Active
SPE7LX-26-U-9300Federal

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 pertains to the procurement of a filter element for an intake air cleaner, identified by NSN 2940-01-706-5709 and part number 7082709, with a required quantity of 736 units. The contract falls under a Small Business Set-Aside and is issued by the Department of Defense’s Strategic Acquisition Program Directorate under solicitation SPE7LX-26-U-9300. Delivery is mandated within 46 days from the contract award date, with shipments to be made FOB origin and subject to zero variance in quantity. Inspection and acceptance occur at the destination, and all units must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking instructions. Packaging must adhere to DLA’s official procurement guidelines, including specific methods for preservation, wrapping, and containerization using E5 unit containers. The contract explicitly prohibits the use of Class I ozone-depleting chemicals in any component or manufacturing process, overriding any conflicting specification requirements while maintaining all product performance obligations. Any substitution of chemicals requires prior approval unless already authorized by the underlying specifications. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision contingent on the acquisition size and timing of solicitation amendments. The unit of issue is each (EA), priced at $736 per unit, with a total estimated value of $541,696. All provisions are subject to DLA’s procurement and logistics directives, and contract performance is overseen by the designated point of contact, Theodore Misiolek, at the specified DLA office.

General Info

736 filter elements at $736 each, FOB origin, 46-day delivery, small business set-aside, no ozone-depleting chemicals.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7LX-26-U-9300 for Indefinite Delivery Contract

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER ELEMENT,INTAKE AIR CLEANER
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
POLARIS SALES INC 3FP69 P/N 7082709
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 1000239153 0001 EA 736.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2940017065709
DELIVERY (IN DAYS):0046
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7LX-26-U-9300
SECTION B
PR: 1000239153 PRLI: 0001 CONT’D
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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

SPE7LX-26-U-9300 NSN/Part Number: 2940-01-706-5709 Quantity: 736 EA Purchase Request: 1000239153QTY: 736 Delivery: 46 days ADO

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BRAKE, SEGMENTED ROTOR
Solicitation # SPE7LX-26-U-9296
The contract specifies the procurement of a brake segmented rotor identified by NSN 2530015567156 and part number RDA-1550-951 from Meritor Heavy Vehicle Systems, LLC, under solicitation SPE7LX-26-U-9296. It is classified as a commercial item and falls under a total small business set-aside. The requirement is for 141 units to be delivered FOB origin within 145 days with no variance allowed in quantity. Delivery is to be made to the destination where inspection and acceptance occur. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including individual packaging with QUP 001, and all items must be preserved using code 89 preservative material to prevent corrosion on bare metal, moving parts, and threads. The packaging also requires barrier wrapping with code GC to prevent surface abrasion and corrosion from contact with blocking and bracing materials, and cushioning using code AD rigid low-density materials or wood and plywood conforming to specified standards. All packaging and marking must adhere to MIL-STD-129 with special marking code ZZ indicating “ARROW UP OPEN THIS SIDE.” Blocking and bracing must be designed to protect against shock and vibration, using materials compatible with the load and item surfaces, with wood and plywood members engineered for strength and easy removal without damage. The item is subject to DLA’s master list of technical and quality requirements referenced by R and I numbers, and all contractual obligations are governed by the version of the master list in effect on the solicitation issuance date.
Other Motor Vehicle Parts Manufacturing

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NAICS: 332510
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CLAMP, LOOP
Solicitation # SPE7LX-26-U-9327
The contract pertains to the procurement of 2,082 units of CLAMP, LOOP with NSN 5340-01-485-6847 under solicitation SPE7LX-26-U-9327, which was posted on August 5, 2026, with a response deadline of August 20, 2026. The acquisition is a Total Small Business Set-Aside as defined by FAR 19.5, classified under NAICS code 332510, and managed by the Strategic Acquisition Program Directorate within the Department of Defense. Delivery is required within 116 days after award, and the contract incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or amendment date. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed per RQ011. The point of contact for inquiries is Theodore Misiolek, reachable via email or phone provided.
Hardware Manufacturing

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NAICS: 332510
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CATCH, FLUSH
Solicitation # SPE7LX-26-U-9307
The contract pertains to the procurement of 806 units identified by NSN 5340-01-097-4918 under solicitation SPE7LX-26-U-9307, with a delivery requirement of 118 days after award. It mandates compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and incorporates requirements for Covered Defense Information as defined under RD002. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have all government identification removed prior to disposition. The solicitation was posted on August 5, 2026, with responses due by August 20, 2026, and falls under NAICS code 332510. The contract is administered by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek listed as the primary point of contact, reachable via email and phone provided. The procurement is classified as federal with no set-aside designation specified.
Hardware Manufacturing

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NAICS: 339991
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SEAL, PLAIN
Solicitation # SPE7LX-26-U-9284
The contract is for 2,029 plain seals with the NSN 5330-01-504-8614 under solicitation SPE7LX-26-U-9284, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The solicitation is a total small business set-aside, meaning only qualifying small businesses may respond, and it is governed by the NAICS code 339991. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for this simplified acquisition. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. Source approval documentation must be submitted in accordance with the specified documentation requirements. Delivery is required within 54 days after award, and all responses must be submitted by August 20, 2026. The primary point of contact is Theodore Misiolek, reachable via phone or email, and additional details are available through the DIBBS portal.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332510
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LOCK, RIM
Solicitation # SPE7LX-26-U-9319
The contract pertains to the procurement of 297 units of a LOCK, RIM with NSN 5340-01-652-0224, issued under solicitation SPE7LX-26-U-9319 by the Strategic Acquisition Program Directorate within the Department of Defense. The requirement is subject to the DLA Packaging Requirements for Procurement and incorporates technical and quality specifications identified by R or I numbers from the DLA Master List of Technical and Quality Requirements, which must be accessed online for full compliance. For this solicitation, the applicable version of the master list is determined by the solicitation issuance date. The contract is a total small business set-aside under FAR 19.5, with a NAICS code of 332510, indicating it is targeted toward small businesses in the manufacturing sector. The delivery deadline is set for 116 days after award, and the solicitation was posted on August 5, 2026, with responses due by August 20, 2026. Government identification must be removed from any non-accepted supplies in accordance with the specified requirements. The primary point of contact for inquiries is Theodore Misiolek, reachable via email and phone listed in the contract data.
Hardware Manufacturing

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NAICS: 339991
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SEAL, OIL, HORIZONTAL
Solicitation # SPE7LX-26-U-9310
The contract is for 538 units of a horizontal oil seal with NSN 5330-01-662-9969, solicited under number SPE7LX-26-U-9310 with a response deadline of August 20, 2026, and a required delivery within 98 days of award. This is a total small business set-aside under FAR 19.5, targeting NAICS code 339991 for other miscellaneous manufacturing, and is issued by the Department of Defense’s Strategic Procurement Program Directorate. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless superseded by an amendment. Packaging must comply with DLA procurement standards, and non-accepted supplies must have all government identification removed prior to return. All data provided is proprietary or insufficient for competitive bidding, indicating the requirement is based on proprietary specifications. The primary point of contact is Theodore Misiolek, reachable via email and phone provided.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336330
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PARTS KIT, BRAKE SHOE
Solicitation # SPE7LX-26-U-9298
This contract covers the procurement of a Parts Kit, Brake Shoe under solicitation number SPE7LX-26-U-9298, with a national stock number of 2530-01-686-1627 and a required quantity of 242 units, each priced individually for a total estimated value based on unit cost. The delivery must be completed within 79 days, with shipment terms defined as FOB origin, and no variance is permitted in the quantity—neither plus nor minus zero percent. Inspection and acceptance of the goods occur at the destination, and packaging must comply strictly with MIL-STD-2073-1E Appendix D for kits, alongside MIL-STD-129 for marking. All preservation and packaging materials must be free of mercury or mercury compounds, and palletization must adhere to DLA’s Packaging Requirements for Procurement outlined in RP001. The contract references the DLA Master List of Technical and Quality Requirements, incorporating all R and I numbered specifications that apply to the item’s technical and quality standards. The contractor, identified as either DETROIT DEFENSE, INC. or DETROIT DEFENSE SYSTEMS, LLC, must supply the kit under DLA Direct, CONUS coverage, and the item is subject to federal acquisition rules. The solicitation was posted on August 5, 2026, with responses due by August 20, 2026, and is classified under NAICS code 336330 for automotive parts manufacturing. The point of contact for inquiries is Theodore Misiolek of the Strategic Acquisition Program Directorate within the Department of Defense, reachable via phone and email provided. All documentation must align with DoD unit of issue standards, and no special marking is required beyond standard military labeling. The contract is issued for a simplified acquisition, meaning the version of the DLA Master List in effect on the solicitation’s issue date governs all technical and quality requirements.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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NAICS: 333613
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SHAFT, DRIVE, FLEXIBL
Solicitation # SPE7LX-26-U-9292
The contract pertains to the procurement of 135 flexible drive shafts identified by NSN 3040-01-457-0460 under solicitation SPE7LX-26-U-9292, with a required delivery within 98 days of award. The specification strictly limits acceptable products to those precisely described on the referenced drawing, and no alternative offers will be evaluated or approved by DLA Land & Maritime. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. The contract is administered by the Strategic Acquisition Program Directorate under the Department of Defense, with Theodore Misiolek designated as the primary point of contact. The NAICS code 333613 classifies this as a manufacturing procurement, and the solicitation is open to federal contractors with a response deadline of August 20, 2026. Government identification must be removed from any non-accepted supplies, and potential suppliers seeking future qualification must engage directly with the cognizant design activity as outlined in FAR Clause 52.209-1.
Mechanical Power Transmission Equipment Manufacturing

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