This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FILTER ELEMENT, INTAKE
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Solicitation SPE7LX-26-U-9236 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of intake air cleaner filter elements (NSN 2940009347989). This critical application item is intended for use on 3 KW, 1800 RPM diesel generator units. The contract has an estimated annual demand of 2,564 units, with a maximum value of 350,000 dollars per order. This is a Women-Owned Small Business set-aside under NAICS code 336390. Approved manufacturers include Baldwin Filters, Donaldson Company, WIX Corp, and Cummins Filtration, among others. Deliveries are based on FOB Origin with a lead time of 62 days after receipt of order, and inspection and acceptance occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements RP001. Environmental restrictions prohibit the intentional addition of mercury, per NAVSEA 5100-003D, and hazardous materials must be labeled according to OSHA standards. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS 252.204-7012 for safeguarding covered defense information.
General Info
Place of Performance
OH, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
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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