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FILTER, AIR, ELECTROS

Active
SPE8E8-26-T-5152Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE8E8-26-T-5152, is a solicitation by the Defense Logistics Agency for the procurement of one electrostatic air filter, part number 940-38218-3, manufactured by L3Harris Maritime Power and Energy. The item is identified by NSN 4460-01-690-3017 and is associated with purchase request 7014818933. Delivery is required within 20 days, with a final required delivery date of December 10, 2025. The shipment is destined for the USS San Antonio LPD 17. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, and requires packaging in accordance with ASTM D3951. Technical and quality standards are governed by the DLA Master List, including requirements for the removal of government identification from non-accepted supplies and the handling of covered defense information. Inspection and acceptance will take place at the destination.

General Info

DLA procurement of one L3Harris electrostatic air filter for USS San Antonio LPD 17.

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 100326 BOX 1, FPO, AE, 09587, USA

Set-Aside

NONE

Documents

(1)

SPE8E8-26-T-5152.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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

Full Description

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FILTER,AIR,ELECTROS
FILTER,AIR,ELECTROS
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
L3HARRIS MARITIME POWER & ENERGY 04801 P/N 940-38218-3
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 7014818933 0001 EA 1.000
NSN/MATERIAL:4460016903017
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E8-26-T-5152
SECTION B
PR: 7014818933 PRLI: 0001 CONT’D
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:
N07207
USS SAN ANTONIO LPD 17
UNIT 100326 BOX 1
FPO AE 09587
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N07207
USS SAN ANTONIO LPD 17
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N0720742420049
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:12/10/2025
SPE8E8-26-T-5152 NSN/Part Number: 4460-01-690-3017 Quantity: 1 EA Purchase Request: 7014818933QTY: 1 Delivery: 20 days ADO

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POTTING COMPOUND
Solicitation # SPE8ES-26-T-2566
This solicitation issued by the Defense Logistics Agency is for the procurement of one kit of pale yellow potting compound, identified by NSN 8030-01-614-1892. The item is supplied in one quart kits and is subject to a non-extendable shelf life of six months. Delivery is required within 20 days after receipt of order, with performance located in Portsmouth, New Hampshire. The contract mandates compliance with several technical and quality standards, including the Hazardous Communication Standard, DLA packaging requirements, and the removal of government identification from non-accepted supplies. Additionally, the supplier must ensure that MIL-STD-129 labels include the specific lot or batch number. This acquisition falls under NAICS code 325314 and is managed by the Department of Defense.
Fertilizer (Mixing Only) Manufacturing

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about 2 hours ago

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in 6 days
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