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FILTER, FLUID

Awarded
SPE7L1-26-T-10L6Federal

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This procurement contract, identified by solicitation number SPE7L1-26-T-10L6, is issued by the Department of Defense Land Supply Chain for the acquisition of 22 fluid filters under NSN 2940-12-141-8069. The requirement specifies parts from Deutz AG (P/N 0116 8450 or 1168450) and Vincorion LLC (P/N 105.03.0001). The contract mandates a delivery timeframe of 168 days after receipt of order, with a need ship date of March 9, 2027, and an original required delivery date of April 17, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The contract incorporates technical and quality requirements from the DLA Master List, specifically noting that these requirements take precedence over ASTM standards. The procurement falls under NAICS code 336390 and is subject to the Buy American Act and the Berry Amendment.

General Info

DoD procurement of 22 fluid filters for delivery to Pennsylvania by April 2027.

Contract Value

$12,914

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7L1-27-P-0475

PDF, High priority: read this firstaward
High

SPE7L-26-T-10L6 Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseAwarded
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7L127P0475 posted on DIBBS. Awardee: GI CORPORATION (CAGE 9RU99) Total Contract Price: $12,914.00 Award Date: 10-13-2026 Solicitation: SPE7L1-26-T-10L6 Line items: - FILTER, FLUID (NSN/Part 2940121418069, PR 7018272759)

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