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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

29--AIR CLEANER,INTAKE

Closed
SPE7LX26U7043Federal

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The solicitation SPE7LX26U7043 seeks quotes for eight air cleaner, intake units with NSN 2940012888431 under a Total Small Business Set-Aside, with the NAICS code 336390. The contract is expected to be awarded as an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated four orders annually and a guaranteed minimum of one unit. Items must conform to the source-controlled drawing and are restricted to the approved source identified as 18265 G160585. Deliveries will be made to various CONUS and OCONUS DLA depots via consolidation and containerization points, with all shipments due within 165 days after award. Quotes are required to be submitted electronically only, with no hard copies available, and must comply with the specifications and digitized drawings referenced in the solicitation. The response deadline is May 20, 2026, and inquiries should be directed to the primary point of contact at [email hidden]. The procurement is managed by the DLA Land and Maritime office in Columbus, Ohio.

General Info

Procurement of eight air cleaners under one-year, $350,000 IDC, small business set-aside.

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2940012888431 AIR CLEANER,INTAKE: Line 0001 Qty 8 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 18265 G160585. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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