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Electrostatic Air Filter Supplier

Active

Federal

Response Deadline10/13/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → SAN DIEGO

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-27-T-0007.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FILTER, AIR, ELECTROSTAT

AI Contract Breakdown

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 1

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 05:00:00 PM UTCin 12 days

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Organization & Contact Information

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AgencyDepartment Of Defense → SAN DIEGO

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → SAN DIEGO

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies one electrostatic air filter for prime contractors on DLA supply contracts. Manufactures or sources the filter per NSN 011969157, ensuring compliance with RA001 technical and quality requirements. Performs marking per MIL-STD-129 and packaging per RP001. Utilizes electrostatic filtration media and housing. Delivers one completed electrostatic air filter, FOB Origin.

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Solicitation # SPE8E8-27-T-0068

Solicitation SPE8E8-27-T-0068 is a federal procurement issued by the Defense Logistics Agency for 25 sets of air conditioning filter elements, identified by NSN 4130-01-538-4341 and part number EUPZ-03-21-05-3-1 from IMECO INC. The contract requires delivery to DLA Distribution San Diego, with an original required delivery date of December 15, 2026, and a need ship date of March 28, 2027. While the general delivery term is FOB Destination, offers must be submitted based on FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding covered defense information, and hazardous material labeling standards. The procurement is categorized under NAICS code 332112.

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