Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

FILTER, FLUID

Active
SPE7L3-26-T-118QFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of fluid filters identified by NSN 2940-12-391-5954 and part number 74868 from Goldhoffer Airport Technology GmbH, with a total quantity of 250 units distributed across three delivery lines. Each line specifies a fixed quantity with zero variance allowed, and all deliveries are FOB origin with inspection and acceptance occurring at the destination. The delivery window is uniformly 82 days, with scheduled ship dates ranging from October to December 2026, all aligned to an original required delivery date of November 16, 2026. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and packing codes, with marking strictly following MIL-STD-129 and no special markings required. Palletization is governed by DLA packaging requirements, and all shipments must be addressed to designated DLA distribution centers in Cherry Point, NC; New Cumberland, PA; and San Diego, CA. The contract prohibits the use of Class I ozone-depleting chemicals and supersedes any conflicting specification requirements while maintaining all product performance standards. The solicitation, issued under SPE7L3-26-T-118Q, references technical and quality requirements from the DLA Master List, and all units are governed by the DoD-authorized unit of issue.

General Info

Procurement of 250 fluid filters NSN 2940-12-391-5954, FOB origin, delivery Oct-Dec 2026, MIL-STD packaging, shipped to DLA centers.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-118Q for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
Karen McCarley
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FILTER,FLUID
FILTER,FLUID
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
GOLDHOFER AIRPORT TECHNOLOGY GMBH C2489 P/N 74868
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 7017441368 0001 EA 15.000
NSN/MATERIAL:2940123915954
DELIVERY (IN DAYS):0082
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L3-26-T-118Q
SECTION B
PR: 7017441368 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:01/10/2027 Original Required Delivery Date:11/16/2026
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.
0002 7017441368 0002 EA 98.000
NSN/MATERIAL:2940123915954
DELIVERY (IN DAYS):0082
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L3-26-T-118Q
SECTION B
PR: 7017441368 PRLI: 0002 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/15/2026 Original Required Delivery Date:11/16/2026
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
SPE7L3-26-T-118Q
SECTION B
PR: 7017441368 PRLI: 0003 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017441368 0003 EA 137.000
NSN/MATERIAL:2940123915954
DELIVERY (IN DAYS):0082
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U 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
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
SPE7L3-26-T-118Q
SECTION B
PR: 7017441368 PRLI: 0003 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:10/18/2026 Original Required Delivery Date:11/16/2026
SPE7L3-26-T-118Q NSN/Part Number: 2940-12-391-5954 Quantity: 15 EA Purchase Request: 7017441368QTY: 250 Delivery: 82 days ADO

Similar Contracts

NAICS: 333618
New
SLED
Outboard Engine Supply and IntegrationThe City of Seabrook is seeking a subcontractor to supply and integrate a new outboard engine rated at 150 horsepower or higher, complete with hydraulic steering, a stainless steel propeller, full instrumentation including diagnostic alarms, and a comprehensive warranty. The engine must be fully operational and seamlessly integrated into the assigned vessel, ensuring all components function together reliably under marine conditions. All equipment must meet industry standards for durability, performance, and safety, with particular emphasis on corrosion resistance and long-term reliability in saltwater environments. Responses are due by August 6, 2026, with the solicitation posted on July 15, 2026, under NAICS code 333618, which pertains to other engine equipment manufacturing. The contract is issued as a subcontract and does not specify any set-aside status or preferred procurement categories. All work must be performed in alignment with the city’s operational requirements, with no specific place of performance detailed beyond the jurisdiction of Seabrook, Texas. Interested vendors should prepare detailed proposals outlining equipment specifications, integration methodology, warranty terms, and timelines to ensure compliance with the procurement’s technical and logistical expectations.
City of Seabrook

POSTED

1 day ago

DEADLINE

in 21 days
View Details
NAICS: 333618
New
DIBBS
Supply of Pneumatic Motors with Military Packaging and MarkingThe contract specifies the supply of eight commercial off-the-shelf pneumatic motors identified by NSN 2895-01-595-9489, intended for military use and subject to strict packaging and marking standards. Each unit must be packaged in accordance with MIL-STD-2073-1E to ensure protection during transit and storage, and labeled with MIL-STD-129 compliance to meet Department of Defense tracking and identification requirements. The delivery destination is DLA Distribution New Cumberland in Pennsylvania, serving as the designated receipt and distribution point for military logistics operations. The contract falls under the NAICS code 333618, which pertains to the manufacturing of industrial and commercial heating and ventilation equipment, indicating the industrial nature of the components being procured. It is classified as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and was posted on July 15, 2026, suggesting a future procurement timeline with no set-asides or specific small business designations noted.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 333618
New
DIBBS
BOX DRAINThe contract pertains to the procurement of 73 units of a box drain identified by NSN 2815-01-220-9958 under solicitation SPE7LX-26-U-8512, issued by the Department of Defense’s Strategic Acquisition Program Directorate. This is an indefinite-delivery contract with a maximum value of $350,000, where individual delivery orders will be issued with firm quantities and a 75-day delivery window after award. The item is subject to stringent quality and technical requirements governed by the DLA Master List of Technical and Quality Requirements, with compliance mandated through referenced standards such as ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-1916 for inspection sampling. Inspection and final acceptance must occur at the manufacturer’s origin site by the Government, with zero non-conformances required in any sampled lot. Export control restrictions apply due to the presence of technical data governed by ITAR or EAR, limiting access to contractors who hold approved US/Canada Joint Certification Program status, have completed required DLA training, and have been authorized to handle controlled data. DFARS 252.225-7048 mandates proper handling and documentation of exported technical data, which includes restrictions on disclosure to foreign nationals, regardless of location. Packaging and labeling must strictly adhere to MIL-STD-129, including hazardous material labeling compliant with 29 CFR 1910.1200, and all shipments are restricted to the continental United States under FOB Origin pricing terms, despite FOB Destination delivery conditions. Contractors must submit payment requests exclusively through Wide Area WorkFlow (WAWF) using approved document types, and electronic invoicing is mandatory under DFARS clauses 252.232-7003 and 252.232-7006. The contract includes comprehensive clauses on employment compliance, trafficking in persons, sustainable products, cybersecurity safeguards, and prohibitions on hexavalent chromium and procurement from communist Chinese military companies. Clause 52.222-36 Alternate I and deviation 2026-00038 waive certain requirements under equal opportunity provisions, while DFARS 252.240-7997 enforces NIST SP 800-171 cybersecurity safeguards. Offerors must
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 333618
New
DIBBS
OIL PUMP ASSEMBLY, ENGIThe contract is for the procurement of three oil pump assemblies for engine applications, identified by NSN 2805-01-348-4442 and part number 93427692, with a unit price of $3.00 per unit and a total contract value of $9.00. Delivery is required within twenty days of award, with FOB origin terms, meaning title and risk transfer upon shipment from the supplier’s location. Inspection and acceptance occur at the origin point, with no variance allowed in the quantity ordered. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservative methods, wrapping, and marking instructions with no special marking required. The items are to be palletized according to DLA packaging requirements and shipped via the designated freight forwarder,Login FMS Logistics LLC, to the Royal Thai Air Force Armament Supply Depot at Don Muang Air Base in Thailand. The contract is issued under solicitation number SPE7L4-26-T-5638, with a response deadline of July 27, 2026, and a required delivery date of July 20, 2026. Technical and quality requirements are referenced through the DLA Master List of Technical and Quality Requirements and must be adhered to as applicable under the acquisition type. The contract is governed by federal regulations, with the Department of Defense as the overarching agency and Anna-Rachelle Betts listed as the primary point of contact.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333618
New
DIBBS
FLYWHEEL, ENGINEThis contract calls for the delivery of five flywheels for engines, identified by NSN 2815-15-027-1150 and part number 5801971990, supplied by IVECO DEFENCE VEHICLES S.P.A., with a requirement to deliver in full by 73 days from contract award. The units are to be furnished FOB origin with no tolerance for quantity variance, inspected and accepted at the destination, and packaged strictly in accordance with MIL-STD-2073-1E and DLA’s packaging requirements, including MIL-STD-129 marking standards and palletization rules. Special handling instructions prohibit the use of ozone-depleting chemicals and ban the intentional addition of mercury or mercury-containing compounds, except for specific approved applications such as batteries, fluorescent lights, and instrument sensors as defined by NAVSEA, with portable devices requiring shock-proof design and secondary containment. All supplies must include government identification removed if rejected, and packaging must conform to the DLA-approved parcel post address and shipping instructions referenced under DLAD PROC NOTES C19 and C20. The procurement is governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue or award date depending on acquisition scale. The contract number is SPE7L1-26-T-838A, with a required delivery date of May 2, 2026, and a need ship date of May 5, 2026. Payment is set at $5.00 per unit for a total of $25.00. The solicitation was posted on July 15, 2026, with responses due by July 27, 2026, under NAICS code 333618, managed by the Department of Defense’s Land Supply Chain. The primary point of contact is Katherine Woods, and delivery must be made to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. Unit of issue and purchase alignment must follow the official ANSI X12 standard as published by DLA.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details