FILTER ELEMENT, AIR CON
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified by solicitation number SPE7M5-26-T-464Z, is a federal procurement issued by the Department of Defense for one air conditioning filter element assembly. The item is identified by NSN 4130-01-687-2719 and part number 78209-21801-102, manufactured by Sikorsky Aircraft Corporation. The procurement is managed under purchase request 7018185566 with a required delivery date of September 2, 2026, and a delivery timeframe of 20 days after the order is placed. The contract specifies that delivery, inspection, and acceptance will occur at the destination, with shipping addresses provided for both parcel post and freight in Okinawa, Japan. Compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129 is mandatory, along with the removal of government identification from non-accepted supplies per RQ011. The solicitation was posted on September 8, 2026, with a response deadline of September 21, 2026, and falls under NAICS code 334419.
General Info
Agency
NAICS
Place of Performance
UNIT 5136 BOX 10, APO, AP, 96368-5136, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
FILTER ASSEMBLY,ELE
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
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 78209-21801-102
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 7018185566 0001 EA 1.000
NSN/MATERIAL:4130016872719
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M5-26-T-464Z
SECTION B
PR: 7018185566 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB5270
FB5270 18 LRS LGRDDC
UNIT 5136 BOX 10
APO AP 96368-5136
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5270
FB5270 18 LRS LGRDDC
CP 011 81 98 938 1111 EXT 634 7155
KADENA AB BLDG 794 DOUGLAS BLVD
KADENA AB OKINAWA 904 0200
JP
M/F: (TCN) FB527062390005
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7M5-26-T-464Z NSN/Part Number: 4130-01-687-2719 Quantity: 1 EA Purchase Request: 7018185566QTY: 1 Delivery: 20 days ADO
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