LTC for NSN: 2910013618229
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Land and Maritime has awarded a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract, SPE7LX26D5019, for fluid filters (NSN: 2910013618229, P/N: 445R-SS-01). The contract was awarded on April 29, 2026, to Parker-Hannifin Corporation as a sole-source procurement under FAR 6.302-1, citing only one responsible source. This justification was for Solicitation No. SPE7LX26RX010.
Scope of Work
The contract is for the acquisition of a specific fluid filter, NSN: 2910013618229. The required supplies must be form, fit, and functionally interchangeable with those currently used on the supported end item or weapon system.
Contract & Timeline
- Contract Type: Firm-Fixed Price, Indefinite Delivery Contract (IDC) and Indefinite-Quantity Contract.
- Duration: 5-Years (3-Year Base Period, 1-Year Option Period, with 2 additional option years).
- Estimated Quantity: 1,244 Annual Demand Quantity (ADQ).
- Award Date: April 29, 2026.
- Published Date: May 5, 2026.
Justification & Eligibility
This procurement was conducted as other than full and open competition under FAR 6.302-1, identifying Parker-Hannifin Corporation as the only known source with the necessary capability, engineering skills, and manufacturing knowledge to maintain the quality of the part (AMSC Code C). Market research, including a Sources Sought Notice and market survey, did not identify new potential sources. The solicitation was posted to the DLA Internet Bid Board System for a minimum of 20 days.
Additional Notes
Vendors interested in becoming an approved source for this item are encouraged to contact DLA Weapons Support (Columbus) for information on the Source Approval Request Package. Two interested sources, DIRECT LINE, INC. and NEAL SUPPLY AND RENTAL, LLC., were identified during market research.