Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

FILTER ELEMENT, AIR CON

Active
SPE8E9-26-T-3730Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 180 air conditioning filter elements, identified by NSN 4130014091310 and part number SBG12243084 from Glasfloss Industries, Inc. The items are designated as critical application items and must be delivered within 50 days. The shipment is destined for the DLA Distribution New Cumberland facility in Pennsylvania, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with labeling following MIL-STD-129. It incorporates various technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies. The required delivery date is set for July 2, 2027, with a need ship date of November 4, 2026.

General Info

Glasfloss Industries will supply 180 AC filter elements to DLA by July 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA

Full Description

Show more
FILTER ELEMENT,AIR CONDITIONING
FILTER ELEMENT, AIR CONDITIONING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
CRITICAL APPLICATION ITEM
GLASFLOSS INDUSTRIES, INC. 28518 P/N SBG12243084
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 7018161109 0001 EA 180.000
NSN/MATERIAL:4130014091310
DELIVERY (IN DAYS):0050
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.
SPE8E9-26-T-3730
SECTION B
PR: 7018161109 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/04/2026 Original Required Delivery Date:07/02/2027
SPE8E9-26-T-3730 NSN/Part Number: 4130-01-409-1310 Quantity: 180 EA Purchase Request: 7018161109QTY: 180 Delivery: 50 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333415
New
Federal
Brand-name supply purchase Cincinnati Sub-Zero Micro-Climate Benchtop Environmental Test Chamber
Solicitation # W912HZ26QA046
Solicitation W912HZ26QA046 is a combined synopsis and request for quote for the procurement of one brand-name Cincinnati Sub-Zero Micro-Climate Benchtop Environmental Test Chamber, model MCB-1.2-.33-.33-H/AC. This is a firm-fixed-price acquisition conducted under FAR Part 12 for commercial items and is set aside 100% for small businesses, specifically including HUBZone and Service-Disabled Veteran-Owned Small Businesses, under NAICS 333415. The equipment is to be delivered to the W2R2 USA Engineering R&D Center in Vicksburg, Mississippi, with a required delivery timeline of 15 weeks after the receipt of the award. The government will evaluate offers based on a Lowest Price and Technically Acceptable (LPTA) basis, considering technical capability to meet the specifications and the ability to adhere to the delivery schedule. A 10 percent price evaluation preference is applied for HUBZone small business concerns. Offerors must be actively registered in the System for Award Management (SAM) and must submit their quotes via email to the designated contracting officers by 1:00 PM CT on September 11, 2026. Submissions must include a signed SF 1449 and a completed pricing schedule, and they must not include any contractor-specific terms and conditions. All items must be marked according to MIL-STD-130, and invoicing must be processed through the Wide Area Workflow (WAWF) system.
W2R2 USA Engr R & D Ctr

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency