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FILTER, FLUID

Active
SPE7L1-26-T-829MFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 16 units of a fluid filter identified by NSN 2910-00-455-7910 and part number 63C41579, intended for use with A/M32A-60 series turbine engine driven generator sets. Delivery is required within five days of award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at origin, and packaging must strictly comply with MIL-STD-2073-1E, including requirements for bag material per MIL-B-117, marking per MIL-STD-129, and palletization per DLA packaging guidelines. The filter is classified under purchase request 7017476026 and is governed by technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The delivery destination is the Royal Air Forces facility in Casablanca, Morocco, with freight handled by Alexander and Company Inc. The solicitation number is SPE7L1-26-T-829M, issued by the Department of Defense’s Land Supply Chain, with a required delivery date of July 16, 2026, and responses due by July 24, 2026.

General Info

Procure 16 fluid filters NSN 2910-00-455-7910 for A/M32A-60 generators, deliver to Casablanca by July 16, 2026, FOB origin, strict MIL-STD packaging.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-829M.pdf

PDF

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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 SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER,FLUID
FILTER, FLUID PRESSURE.
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
END ITEM: A/M32A-60 SERIES TURBINE ENGINE DRIVEN
GENERATOR SETS.
LIBBY POWER SYSTEMS, LLC 36024 P/N 63C41579
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 7017476026 0001 EA 16.000
NSN/MATERIAL:2910004557910
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:32 CLNG/DRY:1 PRESV MAT:00
SPE7L1-26-T-829M
SECTION B
PR: 7017476026 PRLI: 0001 CONT’D
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
BAGS SHALL BE FABRICATED FROM TYPE 1, 2, OR 3, CLASS B, STYLE 1, OR TYPE 1 OR 2, CLASS C,STYLE 1, I/A/W MIL-B-117
FREIGHT FORWARDER:
DMO003
V ALEXANDER AND COMPANY INC
22815 GLENN DRIVE SUITE 101
STERLING VA 20164-4497
US
FREIGHT SHIPPING ADDRESS:
DMOB00
KM 7 ROUTE D EL JADIDA
AMG DES FORCES ROYALES AIR
KB1 CASABLANCA MOROCCO
MA
MARKFOR
DMOB00
KM 7 ROUTE D EL JADIDA
AMG DES FORCES ROYALES AIR
KB1 CASABLANCA MOROCCO
MA
M/F: (TCN) DMOB5V61912000
RDD: A01
PROJ: TP 1
SUPP ADD: DA3KCE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N03 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7L1-26-T-829M NSN/Part Number: 2910-00-455-7910 Quantity: 16 EA Purchase Request: 7017476026QTY: 16 Delivery: 5 days ADO

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