FILTER ELEMENT, AIR CON
Contract Overview
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AI Contract Overview
This contract, identified by solicitation number SPE8E8-26-T-5547, is issued by the Defense Logistics Agency for the procurement of one air conditioning filter element, part number 8005-3401-2332, manufactured by Tech-Etch, Inc. The item is classified under NSN 4130-01-696-2265 and is required to be delivered within five days of the order. The contract specifies destination delivery and inspection, with strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and marking requirements per MIL-STD-129. The shipment is designated for delivery to a freight shipping address in Kanagawa-ken, Japan, following specific transportation and palletization protocols. The procurement is subject to various regulatory clauses, including DLA packaging requirements and documentation for source approval requests. All technical specifications and quality standards are governed by the DLA Master List, which takes precedence over general packaging standards. The solicitation is managed through the Department of Defense and requires compliance with specific unit of issue and quantity per unit pack instructions.
General Info
Agency
NAICS
Place of Performance
PSC 477 BOX 35, FPO, AP, 96306-0001, USASet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
FILTER ELEMENT,AIR
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
TECH-ETCH, INC. 52814 P/N 8005-3401-2332
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7018203890 0001 EA 1.000
NSN/MATERIAL:4130016962265
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E8-26-T-5547
SECTION B
PR: 7018203890 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
N46852
FRCWP SERF
PSC 477 BOX 35
FPO AP 96306-0001
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N46852
FRCWP SERF
FRCWP SERF SUPPLY REP CML 467703929
NAFA SUPPLY DEPT BLDG 174 MUBANCHI
OOHGAMI KANAGAWA-KEN 252-1101
JP
M/F: (TCN) N468526244A039
RDD: 999
PROJ: BN1 TP 1
SUPP ADD: N66021 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: EC
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE8E8-26-T-5547 NSN/Part Number: 4130-01-696-2265 Quantity: 1 EA Purchase Request: 7018203890QTY: 1 Delivery: 5 days ADO
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