PARTS KIT, FLUID PRESSURE FILTER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for a Parts Kit, Fluid Pressure Filter, specifically an Automatic Transmission Filter identified by NSN 4330011216350 and commercial part numbers from multiple approved manufacturers including General Motors, Wix Corp, Baldwin Filters, and others. The item is classified as a Commercial Off the Shelf (COTS) product with a critical application designation, and gaskets made from cork material are explicitly prohibited. The total quantity required is 2,263 units, divided into two line items: 505 units delivered to Tracy, California, and 1,758 units to New Cumberland, Pennsylvania. Both deliveries are FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E Appendix D for kits and marking must follow MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging requirements, and preservation methods are specified with placeholder codes indicating undefined parameters. The contract solicitation number is SPE7L0-26-T-0380, with a response deadline of August 3, 2026, and a posted date of July 23, 2026. Delivery timelines are set at 81 days from the contract award, with original required delivery dates of February 5, 2027, for both shipments, though the need ship dates differ—July 23, 2026, for the Pennsylvania shipment and February 8, 2027, for the California shipment. Unit pricing is $505.00 for the first line item and $1,758.00 for the second, corresponding to the delivered quantities. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced via official DLA web portals, and the applicable revision is determined by the solicitation or award date depending on acquisition size. All shipments must follow DLA transportation procedures noted in DLAD Procurement Notes C19 and C20, and the point of contact for the contract is Addison Slone of the Department of Defense’s Land Supply Chain Esoc Buys office.
General Info
Contract Value
$10,590.84Place of Performance
CA, USASet-Aside
Awardee
V2X SYSTEMS LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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