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FILTER, AIR DUCT

Active
SPE8E8-26-T-4754Federal

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 is for the procurement of two air duct filters with NSN 4460016180197 and part number RITTAL 0102-.700, issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-4754. The items must be delivered within 20 days to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence. Palletization must adhere to DLA packaging requirements, and shipments must be sent via traceable means—parcel post is prohibited. The unit of issue is each, priced at $2.00 per unit for a total of $4.00. The Required Delivery Date is July 15, 2026, and the contract references applicable technical and quality standards via R and I numbers from the DLA Master List. All government-specific labeling, documentation, and shipping instructions including VSM for vendors, TCN V033696187CJ24, and DLAD Proc Notes C19 and C20 must be strictly followed.

General Info

Procure two air duct filters, $2 each, deliver by July 15, 2026, to USS Dwight D Eisenhower, FOB origin, DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

UNIT 100236 BOX 1, FPO, AE, 09532, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E8-26-T-4754 Request for Quotations

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER,AIR DUCT
FILTER,AIR DUCT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FREQUENTIS DEFENSE INC 3XGK6 P/N RITTAL 0102-.700
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 7017523053 0001 EA 2.000
NSN/MATERIAL:4460016180197
DELIVERY (IN DAYS):0020
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.
SPE8E8-26-T-4754
SECTION B
PR: 7017523053 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:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V033696187CJ24
RDD:
PROJ: EK5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE8E8-26-T-4754 NSN/Part Number: 4460-01-618-0197 Quantity: 2 EA Purchase Request: 7017523053QTY: 2 Delivery: 20 days ADO

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Specialized Freight (except Used Goods) Trucking, Local

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about 20 hours ago

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in 7 days
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NAICS: 561910
New
DIBBS
Hazardous Materials Packaging and Labeling ServicesThe contract awards services for the packaging, labeling, and documentation of hazardous materials in strict compliance with OSHA and Defense Logistics Agency standards. This includes the accurate application of hazard warning labels and the generation of Safety Data Sheets to ensure regulatory adherence and safe handling throughout the supply chain. The work must be performed at the designated performance location, a fleet post office with ZIP code 09586, reflecting the military and logistics nature of the operation. This subcontract, posted on July 19, 2026, with a response deadline of July 27, 2026, falls under NAICS code 561910 for other support services, and is managed by the Department of Defense through the Defense Logistics Agency. The procurement is not subject to any specific set-aside classifications, and all proposals must meet the detailed technical requirements for hazardous material handling to qualify for award. Interested parties must submit responses through the official DIBBS portal prior to the deadline.
Packaging and Labeling Services

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about 20 hours ago

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NAICS: 325510
New
DIBBS
Manufacture of Military-Grade Paint Coating SystemThe contract requires the full manufacturing of a military-grade paint coating system that strictly complies with MIL-PRF-23236D specifications, encompassing every stage from formulation development to final quality testing and documentation. All components and processes must meet the rigorous technical standards set by the Defense Logistics Agency, ensuring the coating system is suitable for demanding defense applications. The work must be executed in accordance with DLA requirements, with a focus on consistent performance, durability, and adherence to prescribed military protocols. The contract is classified as a subcontract and is issued under NAICS code 325510, indicating its scope within paint and coating manufacturing. Performance is to take place at an FPO address with a zip code of 09586, suggesting deployment or logistics support in a military-operated location. Proposals are due by July 27, 2026, following a posting date of July 19, 2026, giving potential contractors a limited window to submit bids. The agreement is managed by the Department of Defense through the Defense Logistics Agency, underscoring the critical nature of the coating system for defense infrastructure and equipment protection.
Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
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