This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER ELEMENT, AIR

Closed

SPE8E8-26-T-5116Federal

Submission Closed08/20/2026, 05:00:00 PM UTC

Contract Overview

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

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3 days ago

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in 5 days

AI Contract Overview

This contract solicits three air filter elements, identified by NSN 4130015606308 and associated part numbers CC-3000-CVN-77 ITEM 25 and ECD-8153 from EDDY PUMP CORPORATION, under solicitation SPE8E8-26-T-5116 issued by the Defense Logistics Agency. The requirement is for delivery to USS SAN DIEGO LPD 22 at FPO AP 96678-1704, with a strict delivery schedule of 20 days after order placement, and FOB destination terms applying. Inspection and acceptance occur at the destination, governed by FAR 52.246-1 and 52.246-2, and packaging must adhere to ASTM D3951 and MIL-STD-129, including palletization per RP001: DLA Packaging Requirements for Procurement. The contract explicitly prohibits the intentional use of mercury or mercury-containing compounds in the supplied items, except for approved functional applications such as batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment. Hexavalent chromium is banned, and hazardous materials must be labeled in compliance with 29 CFR 1910.1200, with Safety Data Sheets required prior to award. The supply chain is subject to domestic sourcing restrictions under the Berry Amendment and Buy American Act, with no small business set-aside in effect. The contractor must avoid additive manufacturing unless explicitly authorized and must refrain from providing covered telecommunications equipment or services. Electronic submission through DIBBS is mandatory, with payment governed by Wide Area Workflow (WAWF), and cybersecurity obligations under DFARS 252.204-7012 and NIST SP 800-171 DOD Assessment requirements apply, including a deviation for the latter. Contract clauses cover whistleblower protections, information disclosure controls, supplier performance risk transparency, restrictions on mandatory arbitration, trafficking in persons, employment eligibility verification, and prohibitions on Communist Chinese military company items. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, which supersede other standards. The contract is eligible for automated award, provided no first article test requirements are present.

General Info

Procure three air filters, NSN 4130-01-560-6308, deliver by April 17, 2025, FOB destination, DLA-compliant, no mercury, traceable shipping to USS SAN DIEGO.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332112 - Nonferrous Forging

Place of Performance

UNIT 100227 BOX 1, FPO, AP, 96678-1704, USA

Set-Aside

NONE

Documents

RFQ SPE8E8-26-T-5116 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER ELEMENT,AIR
FILTER ELEMENT,AIR
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
EDDY PUMP CORPORATION 0XU76 P/N CC-3000-CVN-77 ITEM 25
EDDY PUMP CORPORATION 0XU76 P/N ECD-8153
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 7011932979 0001 EA 3.000
NSN/MATERIAL:4130015606308
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E8-26-T-5116
SECTION B
PR: 7011932979 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
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:
R3014A
USS SAN DIEGO LPD 22
UNIT 100227 BOX 1
FPO AP 96678-1704
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3014A
USS SAN DIEGO LPD 22
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3014A5090ER78
RDD: 777
PROJ: LP5 TP 2
SUPP ADD: YNER01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NC
Need Ship Date:00/00/0000 Original Required Delivery Date:04/17/2025
SPE8E8-26-T-5116 NSN/Part Number: 4130-01-560-6308 Quantity: 3 EA Purchase Request: 7011932979QTY: 3 Delivery: 20 days ADO