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FILTER ELEMENT SET, FLUID

Awarded
SPE7LX-26-U-8674Federal

Contract Overview

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

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This contract solicitation, numbered SPE7LX-26-U-8674, issued by the Defense Logistics Agency under the Strategic Acquisition Program Directorate, seeks a FILTER ELEMENT SET for fluid systems under an indefinite-delivery contract structure, commonly referred to as an IDIQ. The required item, identified by NSN 2990-01-586-9819 and part number 1001111811 from JLG Industries, Inc., carries an estimated quantity of 222 units, with a guaranteed minimum of 33 units once binding, though the total contract value remains uncalculated due to the absence of a stated unit price. Delivery is required within 76 days after receipt of order, with FOB Origin terms placing transportation responsibility and risk on the Government upon release from the contractor’s origin point. Inspection and acceptance occur at the destination, and packaging must strictly adhere to ASTM D3951, subject to override by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards. All packaging and labeling must comply with MIL-STD-129, including barcoding, unit of issue, and quantity per unit pack specifications, with palletization following RP001 DLA Packaging Requirements. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing critical compliance areas including equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, cybersecurity protections under NIST SP 800-171, safeguarding covered defense information, and ocean transportation via U.S.-flag vessels. Contractors must affirmatively represent their small business status and socioeconomic classifications such as SDB, WOSB, SDVOSB, or HUBZone, and submit mandatory disclosures for covered defense telecommunications equipment if applicable. Invoicing is exclusively required through Wide Area WorkFlow, and all hazardous materials must be documented with Safety Data Sheets and pre-approved labels compliant with OSHA’s Hazard Communication Standard. The solicitation is processed through DIBBS with a response deadline of July 28, 2026, and awards will be made on a Lowest Price Technically Acceptable basis, emphasizing compliance as a pass/fail threshold and price as the primary selection factor. No formal attachments or detailed section C Statement of Work are provided, and payment, accounting, and contract administration details such as DoDAACs, TAS, or COR contact information are deferred to the resulting award documentation.

General Info

Procurement of 222 filter elements via DLA solicitation, open to all contractors, response due July 23, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

N/A

Place of Performance

OH

Set-Aside

NONE

Awardee

JLG INDUSTRIES, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7LX-26-U-8674 for Indefinite Delivery Contract

PDFrfq

SPE7L426D63PG.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L426D63PG posted on DIBBS. Awardee: JLG INDUSTRIES, INC. (CAGE 1YHH8) Total Contract Price: $350,000.00 Award Date: 07-31-2026 Solicitation: SPE7LX-26-U-8674 Line items: - FILTER ELEMENT SET, FLUID (NSN/Part 2990015869819, PR 1000237112)

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