This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FILTER, AIR, ELECTROS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of one unit of an air filter designated by NSN 4460-01-691-5534, model P/N 3031-01059-32, manufactured by MAJR PRODUCTS CORP, for use by the USS CHEYENNE SSN 773. Delivery is required within 30 days after award, with the point of origin as the shipping point and destination acceptance at the delivery site. The item must be packaged in strict compliance with MIL-STD-2073-1E, using packaging code U and preservation method 10, and labeled in accordance with MIL-STD-129 without special marking. Palletization must meet DLA’s packaging requirements, and shipments must use the fastest traceable means—parcel post is prohibited. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements are incorporated by reference, with the applicable revision determined by the acquisition type and relevant dates. Transportation and shipment procedures follow DLAD Proc Notes C19 and C20, with the RDD code 777 required for tracking. The contract number is SPE8E8-26-Q-0440, with a response deadline of August 3, 2026, and the requirement is tied to a government purchase request numbered 7015459056, with a projected need date of February 6, 2026.
General Info
Agency
NAICS
Place of Performance
UNIT 100178 BOX 1, FPO, AP, 96662, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MAJR PRODUCTS CORP 0PL74 P/N 3031-01059-32
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4460-01-691-5534 1.000 EA $ _______________ $ _______________
FILTER,AIR
,ELECTROS
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE8E8-26-Q-0440
SECTION B
SUPPLY/SERVICE: 4460-01-691-5534 CONT'D
PARCEL POST ADDRESS:
V21832
USS CHEYENNE SSN 773
UNIT 100178 BOX 1
FPO AP 96662
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V21832
USS CHEYENNE SSN 773
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2183260285305
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNOC03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: FC: CR
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015459056 0001 N/A N/A N/A 02/06/2026
SPE8E8-26-Q-0440 NSN/Part Number: 4460-01-691-5534 Quantity: 1 EA Purchase Request: 7015459056QTY: 1 Delivery: 30 days ADO
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