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AIR CLEANER, INTAKE

Awarded
SPE7L1-27-T-0547Federal

Contract Overview

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

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Solicitation SPE7L1-27-T-0547 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for the procurement of six intake air cleaners, identified by NSN 2940-01-289-8209. The contract specifies acceptable parts from JLG Industries, Inc. (P/N G100036) and Donaldson Company, Inc. (P/N G100395). Delivery is set as FOB Origin with a need ship date of May 15, 2027, and a final required delivery date of October 31, 2027. Items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List Technical and Quality Requirements take precedence. Key compliance mandates include a prohibition on Class I ozone-depleting chemicals and adherence to the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. This solicitation is categorized under NAICS code 336390, and all quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026.

General Info

DLA fixed-price contract for six intake air cleaners delivered by October 2027.

Contract Value

$2,977.44

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7L1-27-T-0547

PDF, High priority: read this first18 pages · rfq
High

SPE7L1-27-P-0951 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7L127P0951 posted on DIBBS. Awardee: NEAL SUPPLY AND RENTAL, LLC (CAGE 99V43) Total Contract Price: $2,977.44 Award Date: 10-22-2026 Solicitation: SPE7L1-27-T-0547 Line items: - AIR CLEANER, INTAKE (NSN/Part 2940012898209, PR 7018662745)

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