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AIR CLEANER, INTAKE

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SPE7L1-27-T-0595Federal

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-0595 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of eight intake air cleaners, specifically air pre-cleaner ducts, under NSN 2940-01-461-4967. The contract requires delivery within 275 days after order, with a need ship date of July 22, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 certification via a C3PAO and compliance with NIST SP 800-171. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the award is subject to the Buy American Act and the Berry Amendment, and requires compliance with basic safeguarding of covered contractor information systems.

General Info

Small business fixed-price contract for eight intake air cleaners delivered by October 2027.

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

1

RFQ SPE7L1-27-T-0595

PDF, High priority: read this first19 pages · rfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 19, 2026 to Oct 22, 2026.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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AIR CLEANER,INTAKE
AIR CLEANER, INTAKE.
[DUCT, AIR PRE-CLEANER]
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) FULL AND OPEN COMPETITION APPLY
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the
SPE7L1-27-T-0595
SECTION B
Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2940-01-461-4967 Quantity: 8 EA Purchase Request: 7018663023QTY: 8 Delivery: 275 days ADO

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Solicitation # SPE7L3-27-T-0456
Solicitation SPE7L3-27-T-0456 is a fixed-price, total small business set-aside contract issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The procurement is for 12 units of Ammunition Stowage Racks, identified by NSN 2590-01-525-5119. The required delivery date is October 31, 2027, with a need ship date of August 30, 2027, and delivery is designated as FOB Origin to DLA Distribution Anniston in Alabama. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Compliance with DFARS 252.225-7048 is mandatory. Additionally, the contract mandates adherence to the Buy American Act and the Berry Amendment, requiring disclosure if any non-domestic materials are used. Packaging must comply with ASTM D3951 and RP001, while all marking and labeling must follow MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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