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LTC for NSN: 2910013618229

Awarded
SPE7LX26D5019Federal

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Contract SPE7LX26D5019 was awarded on April 29, 2026, under a sole-source justification using FAR 6.302-1, citing unique design capability, proprietary technical data, and the absence of other responsible sources. The procurement is for NSN 2910013618229, a Fluid Filter with Part Number 445R-SS-01, exclusively sourced from Parker-Hannifin Corporation, which holds the AMSC "C" designation indicating critical engineering and manufacturing control essential for mission success. The contract is structured as an Indefinite-Delivery Contract with a five-year total potential duration, including a three-year base period and two one-year option periods, with an annual demand quantity of 1,244 units. Market research conducted prior to award contacted ten vendors, with only three responding, none of whom could meet the technical requirements, solidifying the justification for non-competitive acquisition. The contracting activity is DLA Weapons Support in Columbus, Ohio, with Marshall Lynn designated as the primary point of contact. Although the contract includes attachments such as Technical Certification, MRCDM, and Procurement History, and references compliance with DFARS PGI 217.7506 and FAR 10.003, no pricing data, contract value, unit cost, or detailed FOB terms are provided. Packaging, marking, preservation, and barcoding requirements are unspecified, with no citations to MIL-STDs like 129, 2073, or 130. The contract does not define inspection or acceptance locations, nor does it name a COR or COTR, leaving oversight responsibilities implied under DLA’s cognizant engineering authority. Solicitations were issued via the DLA Internet Bid Board System, and proposals required submissions of specific certifications and procurement history documentation, with no formal evaluation factors due to the non-competitive nature. The award followed price analysis under FAR 15.403-4 and was supported by a source approval certification dated December 10, 2025. While other vendors like DIRECT LINE, INC and NEAL SUPPLY AND RENTAL, LLC are listed as offerors with small business and SDVOSB status, they are not eligible for award under this specific solicitation due to the unique technical controls. The contract falls under NAICS code 336390 and is

General Info

Defense Logistics Agency awarded sole-source contract for motor vehicle parts manufacturing, effective April 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

Justification for Other Than Full and Open Competition SPE7LX26RX010

PDFjustification-and-authorization

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Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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This Contract SPE7LX26D5019 was awarded on 4/29/2026. Solicitation SPE7LX26RX010 was issued with other than full and open competition using FAR 6.302-1, only one responsible source. 

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Same NAICS industry code

NAICS: 336390
New
DIBBS
25--MOTOR,WINDSHIELD WIPER
Solicitation # SPE7LX-26-U-002J
Solicitation SPE7LX-26-U-002J is a request for quotations for the procurement of electric windshield wiper motors, identified by NSN 2540014198696. This procurement is managed by the Department of Defense Strategic Acquisition Program Directorate and may result in a unilateral Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 30 units, with a guaranteed minimum of 4 units and a minimum delivery order quantity of 15 units. Approved sources include Oshkosh Defense LLC (P/N 4073266) and CVG Sprague Devices, LLC (P/N E-006-037). Quotations must be submitted electronically by September 25, 2026. The contract requires delivery within 114 days to various CONUS and OCONUS DLA Depots. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on price and contractor performance, with a preference for automated awards provided the items are not used or remanufactured. The procurement is subject to NAICS code 336390 and includes strict compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and equal opportunity.
STRATEGIC ACQ PROGRAM DIRECTORATE

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