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FILTER, FLUID

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SPE7L1-26-T-916YFederal

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 pertains to the procurement of three fluid filters, part number FF5289, manufactured by Fleetguard Inc. a division of Cummins, with the NSN 2910-01-546-4764. The items must be delivered within 20 days to the designated receiving location at Yuma Proving Ground, Arizona, under FOB Origin terms with no tolerance for quantity variance. All packaging must comply strictly with ASTM D3951 while adhering to the more stringent and overriding requirements outlined in the DLA Master List of Technical and Quality Requirements, including marking and labeling per MIL-STD-129. Palletization must follow DLA’s packaging provisions, and the items must be shipped via traceable means, excluding parcel post. The delivery must be made to the specified military receiving point with full compliance to government shipping and marking instructions, including the use of the provided military freight address and marking for W8000S. The required delivery date is August 3, 2026, and the contract is governed under solicitation SPE7L1-26-T-916Y, which is classified under NAICS code 336310 and managed by the Department of Defense’s Land Supply Chain. Each unit has a fixed price of $3.00, totaling $9.00 for the order.

General Info

Three Fleetguard FF5289 filters at $3 each, delivered by Aug 3, 2026, to Yuma Proving Ground, FOB Origin, per military specs.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

BLDG 2710 SANCHEZ STREET, YUMA PROVING GROUND, AZ, 85365-9498, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-916Y

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission 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
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
FLEETGUARD INC DIV OF CUMMINS 1DL99 P/N FF5289
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 7017744540 0001 EA 3.000
NSN/MATERIAL:2910015464764
DELIVERY (IN DAYS):0020
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.
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
SPE7L1-26-T-916Y
SECTION B
PR: 7017744540 PRLI: 0001 CONT’D
BULK BREAK POINT:
W8000S
W6X6 USALRCTR YUMA PROVI
AWCF SSF
BLDG 2710 SANCHEZ STREET
YUMA PROVING GROUND AZ 85365-9498
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8000S
W6X6 USALRCTR YUMA PROVI
AWCF SSF
BLDG 2710 SANCHEZ STREET
YUMA PROVING GROUND AZ 85365-9498
US
MARKFOR
W8000S
W6X6 USALRCTR YUMA PROVI
AWCF SSF
BLDG 2710 SANCHEZ STREET
YUMA PROVING GROUND AZ 85365-9498
US
M/F: (TCN) W8000S62100096
RDD: 235
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7L1-26-T-916Y NSN/Part Number: 2910-01-546-4764 Quantity: 3 EA Purchase Request: 7017744540QTY: 3 Delivery: 20 days ADO

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WIRING HARNESS, BRANCHE
Solicitation # SPE7L1-26-T-917E
The contract is for a single unit of a branched wiring harness identified by NSN 6150-01-586-5212 and part number 3754508, issued under solicitation SPE7L1-26-T-917E to OSHKOSH DEFENSE LLC. Delivery is required within 10 days FOB origin to Fort Sill, Oklahoma, with no variance permitted in quantity. The item must be packaged in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization meeting DLA’s packaging requirements, and all packaging must adhere to the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Sampling for quality assurance must follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise specified. The contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and is subject to Covered Defense Information protocols under RD002. Item Unique Identification is not required per customer request. Shipment must be sent by the fastest traceable means, excluding parcel post, to the specified delivery address with the RDD 555 designation, and all markings must include the referenced mail forward and vendor details. The original required delivery date is August 3, 2026.
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NAICS: 332510
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BRACKET, ANGLE
Solicitation # SPE7L1-26-T-917U
This contract is for the procurement of one bracket, angle with NSN 5340-01-537-5042 and part number 3471822 from Oshkosh Defense LLC, under solicitation SPE7L1-26-T-917U. The item is a critical application component required for delivery within 20 days of contract award, with FOB origin terms and no variance allowed in quantity. Delivery must be made to NMCB 4 at Port Hueneme, California, with shipping required via traceable means only—parcel post is prohibited. All packaging must comply with DLA’s master requirements, including MIL-STD-129 for labeling and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 if hazardous under Fed-Std-313, with DLA’s technical and quality requirements taking precedence over any commercial standards. The use of class I ozone-depleting chemicals is strictly prohibited, and any substitutions must be pre-approved. The contract enforces strict compliance with DLA packaging and procurement protocols, including specific unit of issue and quantity per unit pack details, and requires palletization in accordance with RP001. The point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain, with the delivery destination and shipping instructions clearly defined. The required delivery date is July 15, 2026, and all documentation must reflect the approved solicitation revision in effect at the award date. The item must be marked and tracked using the provided traceable control number and project identifier, and government-specific coding such as IPD 13 and DIC A4A must be applied. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332510 for metal fabrication.
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NAICS: 332994
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GOVERNMENT FIRST ARTIC
Solicitation # SPE7L1-26-Q-1455
This contract solicits four units of a critical gun part designated as a lever and shaft, with unique technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The item is classified as a defense article under the International Traffic in Arms Regulations and the Arms Export Control Act, mandating that all manufacturers or exporters register with the Directorate of Defense Trade Controls; failure to provide proof of registration will render an offer ineligible. Government First Article Testing is required, and offerors may be contacted post-submission to price the FAT requirement. Two exhibits must be submitted: one fully assembled and coated unit and one machined but unassembled, uncoated unit. The NSN is 0001S00000052, with a delivery schedule of 281 days after contract award. The solicitation number is SPE7L1-26-Q-1455, issued on August 5, 2026, with responses due by August 14, 2026, under the Department of Defense’s Land Supply Chain, with performance at Hill AFB, Utah. The contracting office point of contact is Zane Zwayer, reachable via email and phone listed in the contract data.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 332510
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PLUNGER, DETENT
Solicitation # SPE7L1-26-T-917S
The contract is for the procurement of 200 units of a PLUNGER, DETENT with NSN 5340-00-782-1762 under solicitation SPE7L1-26-T-917S, issued by the Department of Defense through the Land Supply Chain office. Delivery is required within five days of award, FOB origin, with no tolerance for variance in quantity and inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, and marking must follow MIL-STD-129 without special coding. The item must conform to Technical Data Package Rev A, referenced to drawing number 19207-10949808 Revision B dated January 1, 1999, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements accessible via the official DLA website. The contract prohibits the use of Class I ozone-depleting chemicals in any form and mandates that any substitute chemicals require prior approval unless explicitly authorized by the specifications. Inspection and acceptance criteria follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and verification levels for critical, major, and minor attributes are set at VII, IV, and II respectively. A Certificate of Conformance is authorized under FAR 52.246-15 unless overridden by a quality assurance letter. The end recipient is the Government of Israel Ministry of Defense, with delivery coordinated through the freight forwarder InterGlobal FWRD SV Inc Co G&B PKG Co in Jersey City, NJ, and the primary point of contact is Forsan Saad. The required delivery date is June 1, 2026, with the solicitation posted on August 5, 2026, and responses due by August 17, 2026. Configuration control and potential deviations require an Engineering Change Proposal or formal variance request, and covered defense information protocols apply.
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NAICS: 332510
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BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-917T
The item specified is a mounting bracket identified by NSN/Part Number 5340-01-628-3279, with a quantity of eight units required under purchase request 7016687716. The delivery is due within 77 days after award, and the solicitation is issued under contract number SPE7L1-26-T-917T, with a response deadline of August 17, 2026. The procurement is governed by Defense Logistics Agency requirements, including technical and quality standards referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The item is subject to export control under ITAR or EAR, restricting any transfer of technical data to foreign persons or entities without prior authorization from the Department of State or Commerce, and compliance with DFARS 252.225-7048 is mandatory. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization are permitted to handle the technical data. The place of performance is in New Cumberland, Pennsylvania, with the contracting office under the Department of Defense’s Land Supply Chain, and inquiries should be directed to Isabelle Szulewska at the provided contact information.
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NAICS: 332613
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SPRING, HELICAL, COMP
Solicitation # SPE7L1-26-T-916U
The contract pertains to the procurement of one helical compression spring identified by NSN 5360-01-339-0693 and part number A51091MDX, supplied by HUNT VALVE COMPANY, INC. Delivery is required within 20 days to the destination FOB, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The item must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, containment, and marking procedures, with no special marking required. Packaging must be palletized according to DLA requirements, and shipment is designated for vessel delivery to USS BOXER LHD 4 at FPO AP 96661 under DLAD procedures C19 and C20. The contract strictly prohibits intentional introduction of mercury or mercury-containing compounds into the supplied hardware, except for specified functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with additional containment requirements for portable devices as defined by NAVSEA 5100-003D. The solicitation number is SPE7L1-26-T-916U, with a response deadline of August 17, 2026, and the required delivery date is August 3, 2026. Technical and quality standards referenced in the DLA Master List are incorporated by reference, with compliance determined based on the revision in effect on the solicitation or award date. The contract is administered by the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.
Spring Manufacturing

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NAICS: 332510
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SPRING, HELICAL, COMP
Solicitation # SPE7L1-26-T-916L
This contract specifies the procurement of two helical compression springs with part number 41001657 and NSN 5360-00-566-6315, furnished under solicitation SPE7L1-26-T-916L. The springs must adhere to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation issue date. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, packaging levels, and marking guidelines. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the springs, except for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The items are to be delivered FOB origin within 20 days, with no tolerance for quantity variance. Delivery is to the Taiwan Army Zuo-Ying Ammunition Sub-Depot in Kaohsiung City, with no special marking required beyond standard military specifications. The contract mandates that all supplies be shipped without Government identification if rejected, and applies Covered Defense Information requirements as applicable. The unit of issue is each, with a total price of $2.00 for two units, and the freight forwarding and transportation procedures follow DLAD Proc Notes C19 and C20. The point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain, with responses due by August 17, 2026. The original required delivery date is August 7, 2026, and the contract is governed by the DoD’s authorized procurement framework, incorporating all relevant DLA packaging, inspection, and acceptance protocols applicable at origin. The NAICS code is 332510, and the solicitation is open to federal contractors under a standard commercial item acquisition process.
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