Filter, fluid
Open Solicitation Posted
- Solicitation number
- SPE7M127T2051
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from DLA DIBBS. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime seeks quotations for 89 each of fluid filters, NSN 4330-01-383-2290, under request for quotation SPE7M127T2051, with quotes due November 16, 2026. The set-aside is Total Small Business, and quotes must be submitted through DIBBS. The solicitation is an Auto Evaluation under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and the Product Service Code is 4330.
Per the RFQ attachment summary, delivery is required within 179 days to the DLA Distribution facility at New Cumberland, Pennsylvania. Pricing is FOB Origin, with the offeror absorbing transportation costs to a contiguous United States location. Inspection and acceptance occur at destination under FAR 52.246-2. Acceptable sources include AMZ Alabama Inc., BAE Systems Tactical Vehicle Systems LP, Mobeta Service Corp, and Parker-Hannifin Corporation. Awards may occur before the return date for micro-purchase items.
The filter is a critical application item specifying a bottom hex drain facility, an 11.0-gram dirt capacity, and SAE J514 mounting holes, with technical and quality requirements drawn from the DLA Technical and Quality Master List. Compliance requirements include the Buy American Act and Balance of Payments Program (DFARS 252.225-7001), MIL-STD-2073-1E packaging, MIL-STD-129 marking, hazardous material labeling, sea transport requirements, electronic payment submission via WAWF, and covered defense telecommunications equipment prohibitions. Previous awards ranged from $142.18 to $276.79 per unit.
Notice text
DLA request for quotation SPE7M127T2051, issued by DLA office SPE7M1 through DIBBS. Quotes are due by 11/16/2026. Set-aside: Total Small Business. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, FILTER,FLUID, NSN 4330-01-383-2290, 89 EA, delivery in 179 days, PR 7019019436. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE7M127T2051.pdf |
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