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AIR CLEANER, INTAKE

Awarded
SPE7LX-26-U-8856Federal

Contract Overview

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The solicitation seeks the procurement of three AIR CLEANER, INTAKE units with part number 2940-01-451-9278, manufactured to meet the technical specifications outlined in drawing NR 53711 5749994 Revision NR T dated March 19, 1997, and associated Technical Data Package Rev A Gen 1. The approved source is DONALDSON COMPANY, INC. with CAGE code 18265 and part number KSX22-0006, and the item must comply with all requirements of the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, with specific parameters including QUP 001, PRES MTHD 10, and unit container type F2, while palletization follows RP001 DLA Packaging Requirements. The delivery schedule mandates shipment within 219 days after order receipt under FOB ORIGIN terms, with inspection and acceptance occurring at the destination. This is an Indefinite Delivery Contract with an estimated annual quantity of three units and a guaranteed minimum of one unit, with a maximum contract value of $350,000. The technical data associated with this item is subject to export controls under either ITAR or EAR, and strict compliance with DFARS 252.225-7048 is required. Only contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DLA export control training and questionnaire, may access or handle the controlled technical data. Cybersecurity requirements include adherence to NIST SP 800-171 and CMMC Level 2, with the need for a certified Third-Party Assessment Organization. The contract also enforces prohibitions on hexavalent chromium, class I ozone-depleting chemicals, and covered defense telecommunications equipment, along with compliance with hazardous material labeling under 29 CFR 1910.1200. Electronic invoicing through WAWF is mandatory, with invoice and receiving report submission required unless an exception applies. Offerors must affirm representations regarding small business status, employment eligibility, trafficking in persons, equal opportunity, and compliance with whistleblower and former DOD official compensation rules. The solicitation, issued under SPE7LX-26-U-8856 on July

General Info

Procure three intake air cleaners per specs, FOB origin, export-controlled, compliant with NIST, CMMC, and DLA requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L126D63JJ.pdf

PDF

RFQ SPE7LX-26-U-8856 for Indefinite Delivery Contract

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L126D63JJ posted on DIBBS. Awardee: SEAL DYNAMICS LLC (CAGE 5N582) Total Contract Price: $350,000.00 Award Date: 08-12-2026 Solicitation: SPE7LX-26-U-8856 Line items: - AIR CLEANER, INTAKE (NSN/Part 2940014519278, PR 1000236657)

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The Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a firm-fixed-price order of 76 Diffuser Assemblies, part number 12324202, NSN 2540-01-200-5821. This is a total small business set-aside action under NAICS 333413. Eligibility is strictly limited to vendors with a fully executed BOAST Basic Ordering Agreement in place by the closing date. Per Amendment 002, the maximum option ceiling has been increased to 200 percent, allowing for a second option of 76 units within a 365-day period. The final proposal submission deadline is September 17, 2026, at 1600 hours EST. The award will be based on the Lowest Price Technically Acceptable method, with price as the sole evaluation factor. Delivery is required within 300 calendar days after receipt of order, with shipping terms as FOB Destination and inspection and acceptance occurring at the origin. The item is export-controlled, requiring vendors to be certified in the Joint Certification Program to access the Technical Data Package. Strict compliance is required for military packaging and preservation standards, specifically MIL-STD-2073-1D and Special Packaging Instruction AK12005821. Additionally, contractors must adhere to comprehensive security requirements, including NIST SP 800-171 for safeguarding covered defense information, OPSEC plan compliance, and mandatory Counterintelligence Awareness and Reporting training.
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