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29--FILTER,FLUID

Awarded
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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This solicitation, issued by DLA Land and Maritime, is a Request for Quotations for an indefinite-delivery contract to procure fluid filters (NSN 2910-01-644-0410). The contract has an estimated annual quantity of 162 units and a contract maximum value of $350,000, with a guaranteed minimum quantity of 24 units. The procurement is categorized under NAICS code 336310 and is intended to be an indefinite-delivery contract that becomes binding only upon the placement and acceptance of a delivery order. Quotations are due by August 26, 2026, and must be submitted electronically via the DLA Internet Bid Board System (DIBBS). Technical and quality requirements are governed by the DLA Master List, which takes precedence over standard packaging practices. Specifically, packaging must comply with ASTM D3951 and palletization must follow RP001 requirements. All items must be marked and labeled in accordance with MIL-STD-129, including physical identification for bare items per RQ017. Delivery is required within 74 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract includes various regulatory clauses regarding equal opportunity, combating trafficking in persons, hazardous material identification, and cybersecurity safeguarding. Invoicing must be completed electronically through the Wide Area Workflow (WAWF) system.

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 SPT

Contract Value

$350,000

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

Documents

1

Request for Quotations SPE7L3-26-U-0684

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 26, 2026 to Aug 31, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Office AddressCOLUMBUS, OH, 43218-3990, USA
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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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336310
Closed
Federal
48--VALVE ASSEMBLY,REDU
Solicitation # SPE7M126T324N
DLA Land And Maritime

POSTED

about 2 months ago

CLOSED

about 1 month ago
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NAICS: 336310
Awarded
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POSTED

about 2 months ago

DEADLINE

N/A
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Awarded
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POSTED

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CLOSED

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Solicitation # SPE7L1-26-T-989Z
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POSTED

about 2 months ago

CLOSED

about 2 months ago
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Solicitation # SPE7L1-26-T-991E
LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 2 months ago
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NAICS: 336310
Awarded
DIBBS
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Solicitation # SPE7LX26FB4QA
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
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Closed
DIBBS
VALVE, REGULATING FL
Solicitation # SPE7MC-26-T-209Y
DLA DIST SAN JOAQUIN

POSTED

about 2 months ago

CLOSED

about 2 months ago
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NAICS: 336310
Closed
DIBBS
O-RING
Solicitation # SPE7L1-26-T-985D
LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 2 months ago
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NAICS: 336310
Closed
DIBBS
SEAT, VALVE
Solicitation # SPE7MC-26-T-244L
Defense Logistics Agency

POSTED

about 2 months ago

CLOSED

about 2 months ago
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