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FILTER, AIR, ELECTROSTATIC

Awarded
SPE8E9-26-T-3219Federal

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 specifies the procurement of an electrostatic air filter with NSN 4460013113732 and part number 441076-001, supplied by AIR SYSTEMS COMPONENTS INC, under solicitation SPE8E9-26-T-3219. Six units are required at a unit price of $6.00, with total contract value of $36.00, delivered FOB origin within 167 days from the contract date. All deliveries must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking applicable. Packaging must adhere to DLA’s procurement guidelines and be palletized per RP001, with shipments directed to DLA Distribution Jacksonville at the specified address. The filter is designated as a critical application item and must not contain or come into direct contact with mercury or mercury-containing compounds, except for authorized exceptions such as functional mercury in batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 333413, with responses due by August 3, 2026, and quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RQ and RD identifiers. Inspection and acceptance occur at the destination, with zero variance permitted in quantity, and transportation protocols follow DLAD Proc Notes C19 and C20.

General Info

Six electrostatic air filters procured at $6 each, FOB origin, no mercury, small business set-aside, deliver to DLA Jacksonville by 167 days.

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

Not specified

Set-Aside

NONE

Documents

(2)

SPE8E926V2048.pdf

PDF

RFQ SPE8E9-26-T-3219 for Construction & Equipment MRO Services

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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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

Full Description

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DLA award SPE8E926V2048 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $194,664.00 Award Date: 08-03-2026 Solicitation: SPE8E9-26-T-3219 Line items: - FILTER, AIR, ELECTROSTATIC (NSN/Part 4460013113732, PR 7017585725)

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