Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AIR CLEANER, INTAKE

Closed
SPE7L2-26-T-0470Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333618
New
DIBBS
29--TANK,RADIATOR,OVERFLOW
Solicitation # SPE7L5-26-T-5450
Solicitation SPE7L5-26-T-5450 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 279 radiator overflow tanks under NSN 2930016132061. This procurement is a set-aside for Service-Disabled Veteran-Owned Small Businesses, requiring SBA certification for eligibility. The approved source is identified as ND Defense LLC, part number 2521767C91. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery is required by February 15, 2027, with a need ship date of January 19, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates several critical regulatory requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must disclose the use of any non-domestic materials. Additionally, the solicitation includes mandates for safeguarding covered defense information per DFARS 252.204-7012 and prohibits the acquisition of covered defense telecommunications equipment or services.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Show more

The U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for 21 units of NSN 2940124102440, an air cleaner for intake systems, to be delivered to DLA Dist San Joaquin. The requirement is part of a combined solicitation with the solicitation number SPE7L26T0470, posted on May 21, 2026, and responses must be submitted electronically by June 1, 2026. All responsible sources are eligible to respond, with no set-aside restrictions, and delivery must be completed within 112 days after contract award. The procurement falls under NAICS code 333618, which pertains to engine and turbine manufacturing for automotive, aircraft, and other uses. The contracting office is based in Columbus, Ohio, and inquiries should be directed via email to DibbsBSM@dla.mil, with additional guidance available through the SAM.gov portal using the solicitation number. There is no specified place of performance beyond the delivery destination, and no set-aside designation applies, meaning small businesses and other entities compete on equal footing. Quotes must be submitted electronically through the official DIBBS platform, and failure to meet the submission deadline or format requirements will result in rejection. The contract is open to qualified suppliers who can meet the specified delivery timeline and quality requirements for the air cleaner assembly.

General Info

Procurement of 21 intake air cleaners for DLA San Joaquin, delivery within 112 days, electronic quotes due June 1, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLESView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L2-26-T-0470.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES
View Agency Profile
Office AddressUSA

Full Description

Show more
AIR CLEANER,INTAKE
AIR CLEANER,INTAKE
Buyer/Procurement Data: Technical History: 06/25/2020 Tech review completed on PR# 0085220076 Changed AMC/AMSC from 3/Q to 3/D, TOR from F to N, assigned PIC/QCC of 2/DAA. Contacted 5/2 CAGE (72582) 248-560-8000 authorized American distributer of 3/2 MTU Germany (D8266).Was referred to WW Williams 614-527-9400 authorized distributor for MTU. Was informed that Tim Williams 614-228-5000 at corporate is the POC for gov't. Left vm to verify if P/N X569121000007 is valid and procurable. T. Sardinha FLBC DSN:850-6699 Quality Guidance: Packaging Data:
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N X56912100007
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 7016088620 0001 EA 21.000
NSN/MATERIAL:2940124102440
DELIVERY (IN DAYS):0112
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:FO OPI:M
INTRMDTE CONT:FA 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
PARCEL POST ADDRESS:
SPE7L2-26-T-0470
SECTION B
PR: 7016088620 PRLI: 0001 CONT’D
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:09/22/2026 Original Required Delivery Date:12/17/2026
SPE7L2-26-T-0470 NSN/Part Number: 2940-12-410-2440 Quantity: 21 EA Purchase Request: 7016088620QTY: 21 Delivery: 112 days ADO

More opportunities from Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS