This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER, FLUID

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SPE7L3-26-U-0653Federal

Submission Closed08/11/2026, 05:00:00 PM UTC

Contract Overview

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

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DLA DIST SAN JOAQUIN

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2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract is a Simplified Indefinite-Delivery Contract (IDC) issued by the Department of Defense through DLA Land and Maritime for the procurement of fluid filters identified by NSN 2910016440410, with an estimated quantity of 162 units and a guaranteed minimum of 24 units. The contract is structured as a Total Small Business Set-Aside under NAICS code 336310, with delivery required FOB Origin within 74 days of the order placement, and no variance allowed in quantity. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951, and packaging and marking must strictly adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, including physical identification of bare items per RQ017. Unit packing and labeling must reflect the specified Unit of Issue (EA) and Quantity per Unit Pack (QUP), with barcoding for automated tracking and proper hazard communication labels per 29 CFR 1910.1200, requiring pre-award submission of hazard warning labels and Safety Data Sheets for any non-exempt hazardous materials. Inspection and acceptance occur at the destination point, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system using designated electronic documents. The contract includes multiple federal acquisition regulation clauses governing small business representation, cybersecurity protections, trafficking in persons compliance, employment eligibility verification, sustainable products, and accelerated payments to small business subcontractors, with deviations applied to several clauses to align with current DoD policies. The contracting officer is identified as Stephen Weaver, with payment and administrative functions managed through the procurement office in Columbus, Ohio, while the contract ceiling is set at $350,000, with historical pricing used as a baseline for unit cost estimation in the absence of specified unit prices in the current document.

General Info

Procurement of 162 fluid filters under DOD solicitation, FOB origin, small business set-aside, DLA packaging standards, delivery in 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

SBA

Documents

(1)

RFQ SPE7L3-26-U-0653 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Combined Synopsis

Type ChangedJul 27

Combined Synopsis → Solicitation

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

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-0653
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-0653 NSN/Part Number: 2910-01-644-0410 Quantity: 162 EA Purchase Request: 1000238365QTY: 162 Delivery: 74 days ADO