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29--AIR CLEANER,INTAKE

Awarded
SPE7LX26U7829Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract is for an indefinite delivery requirement specifying an estimated quantity of 8,000 units of an air cleaner, intake, with a ceiling value not to exceed $350,000.00. It was awarded under solicitation number SPE7LX26U7829 and posted on June 26, 2026, with the North American Industry Classification System code 336390, indicating it pertains to other transportation equipment manufacturing. The awarding agency is the Department of Defense through DLA Land and Maritime, with performance managed from their office in Columbus, Ohio, 43218-3990. There is no specified place of performance beyond the agency’s location, and no set-aside type is defined for this opportunity. Primary point of contact for inquiries is Jennifer Payne, reachable via email at [email hidden] or by phone at [phone hidden]. All procurement activities and future order placements will be administered through the SAM.gov platform under the referenced UI link.

General Info

Indefinite delivery contract for 8,000 air cleaner intake systems up to $350,000, awarded by DLA Land and Maritime.

Contract Value

$350,000

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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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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