This Solicitation opportunity from Department Of Defense was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BLOWER UNIT, AIR FIL
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The contract specifies the procurement of one Blower Unit, Air Fil, under NSN 4240016628717 and part number 478D2087-30, with a required delivery within five days of order placement, FOB origin. The item is governed by the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards such as ASTM D3951; packaging must comply with MIL-STD-129 labeling and RP001 palletization guidelines. If the material is non-hazardous per FED-STD-313, it must be commercially packaged per ASTM D3951 unless a DLA technical requirement supersedes it; hazardous materials must follow TQ requirement IP025. The unit of issue is one each, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Delivery must be shipped by the fastest traceable means—parcel post is prohibited—and the destination is the Military Sealift Command BATS at 9284 Balboa Avenue, San Diego, CA 92123-5000. The contract number is SPE8E5-26-T-3379, with an original required delivery date of May 13, 2026, and the solicitation was posted on June 23, 2026, with a response deadline of July 6, 2026. The contract references multiple DLA technical and quality directives including RC001 for source approval documentation, RQ011 for removal of government identification from non-accepted items, and RD003 regarding covered defense information. Contact for inquiries is Joel Dalafave, and the purchasing office is under the Defense Logistics Agency, Department of Defense, with a NAICS code of 339113 for other miscellaneous manufacturing.
General Info
Agency
NAICS
Place of Performance
9284 BALBOA AVENUE, SAN DIEGO, CA, 92123-5000, USASet-Aside
Documents
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Submission Closed
Organization & Contact Information
Full Description
BLOWER UNIT,AIR FIL
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
EMS DEVELOPMENT CORPORATION 51435 P/N 478D2087-30
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 7016735436 0001 EA 1.000
NSN/MATERIAL:4240016628717
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E5-26-T-3379
SECTION B
PR: 7016735436 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N40443
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE
SAN DIEGO CA 92123-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N40443
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE
SAN DIEGO CA 92123-5000
US
M/F: (TCN) N2999C61143250
RDD: 212
PROJ: HK5 TP 1
SUPP ADD: N40443 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: H6
Need Ship Date:00/00/0000 Original Required Delivery Date:05/13/2026
SPE8E5-26-T-3379 NSN/Part Number: 4240-01-662-8717 Quantity: 1 EA Purchase Request: 7016735436QTY: 1 Delivery: 5 days ADO
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