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FILTER ELEMENT, AIR CON

Active
SPE7M5-26-T-464ZFederal

Contract Overview

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

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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

DoD procurement for one Sikorsky air conditioning filter assembly delivered to Okinawa, Japan.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

UNIT 5136 BOX 10, APO, AP, 96368-5136, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-464Z Request for Quotations

PDFrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
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Office AddressUSA

Full Description

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FILTER ELEMENT,AIR CONDITIONING
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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This solicitation, issued by DLA Land and Maritime under contract number SPE7M5-26-T-465A, is a Request for Quotations for electrical receptacle connectors, specifically identified by NSN 5935-00-855-3824. The procurement includes items from manufacturers such as Ideal Precision Meter Co and Winchester Interconnect Corporation. The contract specifies a delivery requirement of five days from the order date, with an original required delivery date of September 4, 2026. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. Technical and quality requirements are governed by the DLA Master List, which takes precedence over standard commercial packaging like ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and specific protocols apply if the material is deemed hazardous under FED-STD-313. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. This acquisition falls under NAICS code 334417 and is managed by the Active Devices Division of the Department of Defense. Quotes are due by September 21, 2026, and the procurement may be a candidate for automated award.
Electronic Connector Manufacturing

POSTED

about 16 hours ago

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in 12 days
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