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COMPRESSOR AIR FILT

Active
SPE7M1-26-T-228WFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of compressor air filters under solicitation SPE7M1-26-T-228W, with a total quantity of 760 units, divided into two line items: 275 units priced at $275.00 each and 485 units priced at $485.00 each, both under the same NSN 4310015843059. The items are designated as critical application components and must conform to approved manufacturer part numbers: Atlas Copco Hurricane LLC DBA 50GK4 P/N 124-71135 and Cummins Filtration Inc. 76700 P/N AF26117. Delivery is required within 126 days of contract award, with FOB origin terms, zero variance in quantity allowed, and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede this standard, and all packaging and labeling must follow MIL-STD-129. Palletization must adhere to DLA’s RP001 packaging requirements. The contract is a total small business set-aside under NAICS code 333912, with two distinct delivery destinations: San Diego, California for the first line item and Jacksonville, Florida for the second, each with specified freight and parcel post addresses. The need ship dates vary between December 2026 and May 2027, with the original required delivery date set for January 7, 2027. Point of contact for the acquisition is Michael Reese of the Department of Defense’s Maritime Supply Chain.

General Info

760 air filters procured under small business set-aside, delivered to San Diego and Jacksonville by May 2027, conforming to strict military packaging and part number requirements.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

SBA

Documents

(1)

SPE7M1-26-T-228W.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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COMPRESSOR AIR FILT
COMPRESSOR AIR FILT
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
CRITICAL APPLICATION ITEM
ATLAS COPCO HURRICANE LLC DBA 50GK4 P/N 124-71135
CUMMINS FILTRATION INC. 76700 P/N AF26117
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 7017603479 0001 EA 275.000
NSN/MATERIAL:4310015843059
DELIVERY (IN DAYS):0126
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.
SPE7M1-26-T-228W
SECTION B
PR: 7017603479 PRLI: 0001 CONT’D
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:05/17/2027 Original Required Delivery Date:01/07/2027
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 7017603479 0002 EA 485.000
NSN/MATERIAL:4310015843059
DELIVERY (IN DAYS):0126
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
SPE7M1-26-T-228W
SECTION B
PR: 7017603479 PRLI: 0002 CONT’D
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
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:12/08/2026 Original Required Delivery Date:01/07/2027
SPE7M1-26-T-228W NSN/Part Number: 4310-01-584-3059 Quantity: 275 EA Purchase Request: 7017603479QTY: 760 Delivery: 126 days ADO

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New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract requires comprehensive hazard communication labeling, MSDS preparation, and regulatory compliance services specifically for mercury-containing valves, ensuring alignment with OSHA standards and DFARS requirements. The work involves accurately identifying, classifying, and documenting the hazards associated with mercury components to meet federal safety and defense procurement regulations, with a focus on proper labeling and material safety documentation that supports safe handling, storage, and disposal practices. All deliverables must adhere to stringent federal guidelines to ensure worker safety and supply chain compliance. This is a small business set-aside subcontract under NAICS code 541611, issued by the Department of Defense through the Maritime Supply Chain organization, with a response deadline of July 28, 2026. The solicitation is open exclusively to small businesses as defined by the SBA, and performance is expected to support defense-related supply chain operations, though the precise place of performance is not specified. The contract emphasizes regulatory accuracy and documentation rigor, requiring the contractor to maintain up-to-date compliance with evolving federal hazardous materials handling protocols while operating under the broader framework of defense acquisition regulations.
Administrative Management and General Management Consulting Services

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about 19 hours ago

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in 4 days
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NAICS: 332911
New
DIBBS
Check Valve Manufacturing and AssemblyThe contract calls for the fabrication and final assembly of military-specification check valves designed with shockproof construction and secondary containment to safely handle hazardous materials, ensuring durability and operational integrity under extreme conditions. All work must comply with strict defense standards and is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 332911 identifying the industry classification for other fabricated metal product manufacturing. The solicitation was posted on July 23, 2026, and responses are due by July 28, 2026, with performance expected to support the Department of Defense through the Maritime Supply Chain organization. The place of performance and specific delivery location are not detailed in the posted data, but the work is tied to defense supply chain requirements and must be executed in alignment with federal procurement guidelines for defense-related components.
Industrial Valve Manufacturing

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about 19 hours ago

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NAICS: 483111
New
DIBBS
Domestic and International Shipment CoordinationThe contract entails the coordination of domestic and international transportation for seal assemblies, with strict adherence to U.S. flag vessel requirements under 10 U.S.C. § 2631 and Department of Defense Logistics Agency shipping standards. All ocean freight must be conducted using vessels registered under the American flag to comply with federal maritime regulations, ensuring national security and regulatory compliance throughout the shipment process. The scope includes end-to-end logistics management, from origin to destination, covering packaging, documentation, tracking, and customs clearance for both U.S. and international destinations. This is a subcontract classified as a Total Small Business Set-Aside under the Small Business Administration, with the North American Industry Classification System code 483111 indicating it pertains to water transportation of freight. The solicitation was posted on July 23, 2026, with responses due by July 28, 2026, and is managed by the Maritime Supply Chain office within the Department of Defense. The place of performance and point of contact details are not specified, but the contract is accessible through the DIBBS system using the provided link, and all performance must meet exacting DoD shipping protocols to ensure secure and lawful transport of sensitive components.
Deep Sea Freight Transportation

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about 19 hours ago

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NAICS: 541512
New
DIBBS
Cybersecurity Compliance for CUI ProtectionThe contract requires full implementation and ongoing maintenance of NIST Special Publication 800-171 security controls to safeguard Controlled Unclassified Information critical to contract performance. This effort is focused on ensuring compliance with federal cybersecurity standards for protecting sensitive but unclassified data throughout the lifecycle of work performed under the agreement. The scope encompasses not only the initial deployment of required technical, administrative, and physical safeguards but also continuous monitoring, documentation, and adaptation to maintain adherence as threats and regulations evolve. This is a small business set-aside subcontract under the SBA Total Small Business Set-Aside program, with NAICS code 541512 covering computer systems design services. It is issued by the Maritime Supply Chain office within the Department of Defense and carries a submission deadline of July 28, 2026. The work must be performed in support of defense-related operations, and performance locations remain unspecified, though the obligation to comply with NIST 800-171 applies wherever CUI is processed, stored, or transmitted. Compliance is mandatory and non-negotiable, with failure to implement and maintain controls potentially resulting in contract termination or other enforcement actions.
Computer Systems Design Services

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about 19 hours ago

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NAICS: 493190
New
DIBBS
Military-Compliant Packaging and Marking ServicesThe contract requires comprehensive packaging and marking of seal assemblies in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, ensuring full compliance with Department of Defense requirements for military logistics. Services include palletization, labeling, and adherence to DLA RP001 standards to guarantee uniformity, traceability, and readiness for military distribution systems. All work must meet the rigorous performance and documentation criteria defined by these standards to ensure seamless integration into existing defense supply chains. This is a small business set-aside subcontract under NAICS code 493190, awarded by the Maritime Supply Chain office within the Department of Defense. The solicitation was posted on July 23, 2026, with responses due by July 28, 2026, and is open exclusively to total small businesses as defined by the SBA. While no specific place of performance or point of contact is indicated, the contractual obligations are tied to supporting federal military logistics operations through precise, standardized packaging and marking processes.
Other Warehousing and Storage

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about 19 hours ago

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in 4 days
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