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Air Cleaner, Intake Supply and Delivery

Active
Federal

Contract Overview

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

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The contract entails the procurement and delivery of three military-specification Air Cleaner, Intake units identified by NSN 4310016172191 to Camp Lemonnier in Djibouti, ensuring full compliance with Defense Federal Acquisition Regulation Supplement and Defense Priorities and Allocations System requirements. These units are essential for maintaining operational readiness in austere environments and must meet stringent military performance and durability standards. The contract is classified as a subcontract under the NAICS code 333618 and is managed by the Defense Logistics Agency on behalf of the Department of Defense. Delivery is targeted for the specified location with all obligations aligned to federal defense procurement protocols, though specific delivery timelines and point of contact details are not provided in the available data.

General Info

Procurement of three military air cleaners for Camp Lemonnier, compliant with defense regulations, managed by DLA.

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-F-AT4E.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AIR CLEANER, INTAKE

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of 3 military-specification Air Cleaner, Intake units (NSN: 4310016172191) to Camp Lemonnier, Djibouti, compliant with DFARS and DPAS requirements.

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Same NAICS industry code

NAICS: 333618
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DIBBS
O-RING
Solicitation # SPE7L1-27-T-0467
Solicitation SPE7L1-27-T-0467 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331-01-721-5656. The requirement specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin and delivery to the PCU Bougainville (LHA 8) at the Cosal Warehouse in Gulfport, Mississippi. The items must strictly adhere to the current revision of the Source Control Drawing and be entirely free of asbestos. Offerors not currently listed as approved sources must obtain and submit source approval from the Original Equipment Manufacturer, along with a Technical Data Package or certification of prior approval. The contract incorporates extensive technical and quality requirements via the DLA Master List, including specific packaging mandates under RP001 and MIL-DTL-117, which requires the use of medium duty, waterproof, greaseproof, opaque bags to prevent UV deterioration. Compliance with various FAR and DFARS clauses is required, notably those concerning the Buy American and Balance of Payments Program, safeguarding covered defense information, and hazardous material labeling per 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
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