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Fluid Filter Element Supply

Active
Federal

Contract Overview

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

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The contract entails the procurement and delivery of one NSN-compliant fluid filter element with part number 1R1807 to a military facility located in Johnston, Iowa, with the final destination specified as FOB destination. The supplier must ensure full compliance with DPAS priorities to support national defense production requirements and provide fully traceable shipping documentation to maintain supply chain integrity. This is a subcontract under the authority of the Defense Logistics Agency, operating within the Department of Defense, and is classified under NAICS code 423840 for wholesale trade of industrial supplies. The solicitation was posted on July 15, 2026, and the transaction is linked to contract number SPE7LX21D0087 with delivery order SPE7LX26FB190. All requirements are focused on ensuring timely, secure, and compliant fulfillment of this critical component for military operations.

General Info

Procure and deliver NSN-compliant fluid filter 1R1807 to Johnston, Iowa under DLA contract with DPAS priority and traceable documentation.

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FB190.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FILTER ELEMENT, FLUID

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of one NSN-compliant fluid filter element (P/N: 1R1807) to a military facility in Johnston, IA, FOB destination, with traceable shipping and DPAS compliance.

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Same NAICS industry code

NAICS: 423840
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Solicitation SRC0000037445, issued by Work Unit 17 for the State of Alabama, seeks the procurement of specific repair parts for equipment 04-104177. The required items include one 1.0 inch Akron Forestry NST nozzle, two 1.5 NPSH RIG RL F X GHT M-FG units, and one 2.5 inch Kochek Adapter (FIPT X MNST). All items are to be shipped to 1803 Dr. M L K Jr Expy in Andalusia, Alabama, with vendors instructed to include all applicable freight and shipping costs in their quotes. The contract is governed by a Quick Quote Standard Boilerplate and is subject to a total cost ceiling of 25,000 dollars. The term may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Price escalations are permitted up to a maximum of 5 percent of the annual contract cost. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. Vendors must submit responses electronically through the Alabama Buys portal by the deadline of November 2, 2026. Compliance requirements include certification of non-collusion, adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and registration with the Alabama Secretary of State for out-of-state entities. Payment will be processed via electronic methods, including state-issued credit cards, P-cards, or EFT. Offerors must also certify compliance with Alabama state and local tax laws.
Work Unit #17

POSTED

about 5 hours ago

DEADLINE

in 5 days
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