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
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
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 [email hidden], 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
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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) +1 (555) 000-0000 authorized American distributer of 3/2 MTU Germany (D8266).Was referred to WW Williams +1 (555) 000-0000 authorized distributor for MTU. Was informed that Tim Williams +1 (555) 000-0000 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
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