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FILTER ELEMENT, AIR CONDITIONING

Awarded
SPE8E9-26-T-3648Federal

Contract Overview

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Solicitation SPE8E9-26-T-3648 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 105 air conditioning filter elements under NSN 4130-00-942-2305. The required items must meet specific dimensional tolerances, with a length between 16.687 and 16.750 inches, thickness between 0.469 and 0.531 inches, and width between 6.437 and 6.500 inches. The filters must feature a crimped wire design using aluminum filtering material. The delivery period is 102 days after order, with the shipping destination set as DLA Dist San Joaquin in Tracy, California, and terms established as FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Contractors are instructed to avoid the use of plastics for wrapping or cushioning whenever possible. Technical and quality requirements are governed by the DLA Master List via RA001, and the procurement prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DLA Internet Bid Board System, and the award may be processed via an automated system.

General Info

Procurement of 105 air conditioning filter elements from Falls Filtration Technologies by January 2027.

Contract Value

$9,465.75

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8E9-26-T-3648 Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

SPE8E9-27-F-0015 - Filter Element, Air Conditioning

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8E927F0015 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $9,465.75 Award Date: 10-26-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE8E9-26-T-3648 Line items: - FILTER ELEMENT, AIR CONDITIONING (NSN/Part 4130009422305, PR 7018161392)

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