This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAP, AIR CLEANER INTAKE

Closed

SPE7L1-26-T-889BFederal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336390

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Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract solicitation SPE7L1-26-T-889B calls for the procurement of one or more CAP, AIR CLEANER INTAKE PIPE units with National Stock Number 2940011633324, delivered FOB Origin with a 10-day delivery window, and inspected and accepted at the destination located at Fort Rucker, Alabama. The units must be packaged in accordance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including palletization per RP001 and labeling per MIL-STD-129 with full compliance to NSN, contract number, unit of issue, and quantity per unit pack. The items must be shipped via the fastest traceable means, excluding parcel post, to the designated government receiving point, with no tolerance for quantity variance. Pricing details are not finalized as this is a solicitation with no unit or total prices filled in, indicating that offers are being solicited rather than a firm contract already in place. Delivery dates are specified as July 27 and July 28, 2026, for two separate line items, and the response deadline is August 11, 2026, with all submissions required through the DLA Internet Bid Board System. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those related to equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, and notification of safety issues, with several standard deviations and alternates applied, such as Alternate I for 52.227-1 and Deviation 2026-00038 across multiple clauses. Contractors must provide valid Unique Entity Identifiers and CAGE codes and affirm their small business status if applicable, including participation in WOSB, EDWOSB, SDVOSB, or HUBZone programs, with joint ventures requiring disclosure of each partner’s UEI. All hazardous materials must comply with OSHA’s Hazard Communication Standard and require submission of Safety Data Sheets prior to award. Invoicing must occur through the Wide Area WorkFlow system, and any ocean transportation must comply with the U.S.-flag vessel requirement unless waived. The contract requires full traceability and adherence to military packaging and marking standards, with inspection and acceptance conducted solely by the government at the delivery point, and compliance with DLA’s technical and quality directives is mandatory over all other referenced industry

General Info

One air cleaner intake pipe NSN 2940011633324 to Fort Rucker by July 27–28, 2026, FOB origin, no substitutions, DLA standards, INDIAN AEROSPACE, INC.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

1212 18TH STREET DOCK 4, FORT RUCKER, AL, 36362, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L1-26-T-889B

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 29

Solicitation

Notice updatedJul 29

The notice description changed.

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

CAP,AIR CLEANER INTAKE PIPE
CAP, AIR CLEANER INTAKE PIPE. END ITEM; ROLLER.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
VIBRATORY. MODEL RS-28. TAMPO MFG CO.
INDIAN AEROSPACE, INC. 1JX19 P/N T110101
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 7017659290 0001 EA 1.000
NSN/MATERIAL:2940011633324
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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.
SPE7L1-26-T-889B
SECTION B
PR: 7017659290 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W31NWY
W0U9 AV MAINT CONT AWCF SSA
CRP CENTRL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W31NWY
W0U9 AV MAINT CONT AWCF SSA
CRP CENTRL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
MARKFOR
W31NWY
W0U9 AV MAINT CONT AWCF SSA
CRP CENTRL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
M/F: (TCN) W31NWY62040419
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
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.
0002 7017673585 0001 EA 1.000
NSN/MATERIAL:2940011633324
DELIVERY (IN DAYS):0010
SPE7L1-26-T-889B
SECTION B
PR: 7017673585 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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 PKGING DATA-QUP:001
WILL BE 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
BULK BREAK POINT:
W31NWY
W0U9 AV MAINT CONT AWCF SSA
CRP CENTRL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W31NWY
W0U9 AV MAINT CONT AWCF SSA
CRP CENTRL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
MARKFOR
W31NWY
W0U9 AV MAINT CONT AWCF SSA
CRP CENTRL REC AND SHIP POINT
1212 18TH STREET DOCK 4
FORT RUCKER AL 36362
US
SPE7L1-26-T-889B
SECTION B
PR: 7017673585 PRLI: 0001 CONT’D
M/F: (TCN) W31NWY62040420
RDD: 555
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE7L1-26-T-889B NSN/Part Number: 2940-01-163-3324 Quantity: 1 EA Purchase Request: 7017659290QTY: 1 Delivery: 10 days ADO