Filter element,fluid: SPE7L127U0047
A request for quotation from the Defense Logistics Agency on DIBBS, its internet bid board.
Overview
Closed · Closed 16 days ago
- Quantity
- 386 EA
- 1 item
- Last price paid
- …
- Contract maximum
- $350,000
- Guaranteed minimum 57
- Who can bid
- 2 approved manufacturers listed
- Service-disabled veteran-owned set-aside · Another part needs DLA's approval
- Last winner
- …
Will become a long-term contract: DLA awards it with a guaranteed minimum of 57 and a contract maximum of $350,000, then places orders under it.
Solicitation
- Agency
- Defense Logistics Agency · DLA Weapons Support (SPE7L1)
- Posted
- October 12, 2026
- Response deadline
- October 30, 2026Closed 16 days ago
- Status
- Awarded
- Set-aside
- Service-disabled veteran-owned (100%)
- Technical documents
- None listed
- Order type
- Automated Indefinite Delivery Contract (AIDC)
- Days to deliver
- 84
- Delivery FOB
- Origin
- NAICS
- 333618
- SAM.gov
- Also posted as a notice
Purchase requests
1 purchase request for 1 item
| NSN | Purchase request | Nomenclature | Qty | Unit | Std. price | Last price | Est. value | Delivery | Controlled by | FOB and quality |
|---|---|---|---|---|---|---|---|---|---|---|
| 2940-01-523-9773 | 1000246789Line 0001 | Filter element,fluid | 386 | EA | $897.12 per EA | … | … | 84 days | Approved source itemAMSC R: Data rights not owned by the Government | FOB Origin |
- DLA's lead time for 2940-01-523-9773: administrative 15 days, production 120 days (135 in all).
Standard price: DLA's catalog price (FLIS), not a price paid. Last price and estimated value: DLA's award files and the RFQ documents, in the line's unit. Delivery is days after the order. Lead times are DLA's ALT/PLT file. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Suppliers
3 suppliers listed in the solicitation; the NSN page lists any other approved suppliers
| Supplier | CAGE | NSN | Supplier part # |
|---|---|---|---|
| FTG INC | 06TW0 | 2940-01-523-9773 | LFS705LS |
| FTG INC | 06TW0 | 2940-01-523-9773 | LFS705LSFL |
| DAIMLER TRUCK NORTH AMERICA LLC | 64678 | 2940-01-523-9773 | RAI LFS 705LSFL |
Source: DLA's approved-source file and the RFQ document. Company names come from SAM.gov registrations by CAGE where DLA gives none.
Historical pricing and awardees
Award details
Awards for solicitation SPE7L127U0047
| Contract | Awardee | Contract value | Obligated | NSN | Nomenclature | Purchase request | Award date |
|---|---|---|---|---|---|---|---|
| SPE7L127D60LU | Eagle 1 Solutions LLC | – | Not in FPDS yet | 2940-01-523-9773 | Filter element,fluid | 1000246789 | November 9, 2026 |
Contract value is FPDS's potential total value of the award (base and all options; for a long-term contract, its ceiling), not money spent. Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.
Terms
How DLA awards it
- HUBZone price preference
- Does not apply
- Buy American
- Applies
- Trade agreements
- Do not apply
Delivery and inspection
- Inspection
- Destination
- Guaranteed minimum
- 57
- Order minimum
- 96
- Contract maximum
- $350,000
- Orders a year (estimate)
- 2
Technical and quality requirements
- RP001DLA packaging requirements for procurement
- RA001This document incorporates technical and/or quality requirements
- RQ011Removal of government identification from non-accepted supplies
Source: DLA's batch-quote file and the RFQ document on DIBBS. Requirement numbers are DLA's Master List of Technical and Quality Requirements.