FILTER ELEMENT, INTAKE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The solicitation seeks 2,564 intake filter elements under NSN 2940009347989, with deliveries expected within 62 days of award, targeting various DLA depots across CONUS and OCONUS locations via consolidated shipping methods. This procurement may lead to an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated two orders annually and a guaranteed minimum of 384 units. Only electronically submitted quotes will be accepted, and hard copies are not available. The solicitation is restricted to SBA-certified Women-Owned Small Businesses under the WOSB Program, with NAICS code 336390, and is open to all responsible sources that meet the criteria. Approved suppliers include sixteen specific vendors designated by their unique identifiers, and no technical specifications, plans, or drawings are provided. The response deadline is August 19, 2026, and all inquiries must be directed to the official email provided in the solicitation document, accessible via the SAM.gov link.
General Info
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NAICS
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Full Description
FILTER ELEMENT,INTAKE AIR CLEANER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
KTR NOTE: USED ON DIESEL GENERATOR UNIT<(>,<)>
3 KW, 1800 RPM.
CRITICAL APPLICATION ITEM
BALDWIN FILTERS INC 12658 P/N PA-1690-FN
DONALDSON COMPANY, INC. 18265 P/N P14-8969
DONALDSON COMPANY, INC. 18265 P/N P11-9776
CHAMPION LABORATORIES, INC. 50284 P/N LAF1275
WISCONSIN MOTORS LLC 66289 P/N L0177
CNH INDUSTRIAL AMERICA LLC 10988 P/N D48198
HONEYWELL INTERNATIONAL INC DBA 73370 P/N CAK256
DELUXE PRODUCTS DIV WALKER MFG CO 72530 P/N AFK480
Cummins Filtration Inc DBA 33457 P/N AF0043500KM ARVINMERITOR INC 64829 P/N A42019 CUMMINS FILTRATION INC. 76700 P/N 70206-N WIX CORP 79396 P/N 42276 HYSTER-YALE GROUP, INC. 04627 P/N 326483 PERKINS ENGINES INC 13446 P/N 26510192 GENUINE PARTS COMPANY 0HYJ6 P/N 2276 CUMMINS POWER GENERATION INC. 44940 P/N 140-0765 EXCEL INDUSTRIES, INC 51541 P/N 057448 EXCEL INDUSTRIES, INC 51541 P/N 032029
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7LX-26-U-9236
SECTION B
PR: 1000238830 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000238830 0001 EA 2,564.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2940009347989
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7LX-26-U-9236 NSN/Part Number: 2940-00-934-7989 Quantity: 2,564 EA Purchase Request: 1000238830QTY: 2564 Delivery: 62 days ADO
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