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FILTER, FLUID

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SPE7L3-26-U-0684Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L3-26-U-0684 is an Indefinite Delivery Contract issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of fluid filters, identified by NSN 2910-01-644-0410. The contract specifies an estimated annual quantity of 162 units, with a guaranteed minimum of 24 units once the contract becomes binding and a maximum contract value of 350,000 dollars. Approved part numbers include those from PTI Technologies Inc, Pall Aeropower Corporation, and Falls Filtration Technologies, Inc. Delivery is required within 74 days after receipt of order on a FOB Origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for commercial packaging, MIL-STD-129 for shipment marking and bar-coding, and DLA RP001 for palletization. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Special requirements focus heavily on hazardous materials compliance, requiring the submission of Material Safety Data Sheets and adherence to OSHA Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements mandate electronic invoicing through the Wide Area WorkFlow system. Proposals must be submitted via the DLA BSM portal by August 26, 2026.

General Info

DoD procurement of 162 fluid filters (SPE7L3-26-U-0684) for delivery within 74 days.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L3-26-U-0684

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER,FLUID
FILTER,FLUID
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
PTI TECHNOLOGIES INC. 05228 P/N 7597935-101
PALL AEROPOWER CORPORATION 18350 P/N AC-A687F-40
FALLS FILTRATION TECHNOLOGIES, INC. 00736 P/N R9W2523
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 1000238365 0001 EA 162.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2910016440410
DELIVERY (IN DAYS):0074
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.
SPE7L3-26-U-0684
SECTION B
PR: 1000238365 PRLI: 0001 CONT’D
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

SPE7L3-26-U-0684 NSN/Part Number: 2910-01-644-0410 Quantity: 162 EA Purchase Request: 1000238365QTY: 162 Delivery: 74 days ADO

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