Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

FILTER ELEMENT, AIR

Awarded
SPE8E8-26-T-4653Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 67 air filter elements, identified by NSN 4130-01-267-1733 and part number KH03DU320, supplied by CARRIER CORPORATION in Syracuse, NY. Delivery is required FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, CA, and must be completed within 167 days of the contract award. The unit price is $67.00 per item, totaling $4,489.00, with no tolerance for quantity variance. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 with no special marking codes. Plastic materials are to be avoided for wrapping, cushioning, or dunnage whenever contractually permissible. The shipment must be delivered to the designated DLA distribution center with the parcel post address and freight shipping address both listed as TRACY, CA 95304-5000. The contract incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, which must be accessed via the official DLA website. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted, such as in batteries, fluorescent lights, or approved instruments, with additional containment requirements for portable devices under NAVSEA 5100-003D. Covered defense information may apply under RD003, and the unit of issue is specified as the DoD authorized unit, with cross-referencing to ANSI X12 standards advised. No technical data package is currently available from DLA Troop Support for this NSN, and requests to their support team are to be avoided. The original required delivery date is September 29, 2026, with a need ship date of January 4, 2027, under solicitation number SPE8E8-26-T-4653, issued by the Department of Defense through DLA District San Joaquin.

General Info

Procurement of 67 air filter elements under DLA solicitation SPE8E8-26-T-4653, open to all offerors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,273

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

R. J. MURRAY CO., INC.View Profile

Award Issued Date

Documents

(2)

SPE8E8-26-P-1456 Order for Supplies or Services

PDFcontract-document

SPE8E8-26-T-4653.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE8E826P1456 posted on DIBBS. Awardee: R. J. MURRAY CO., INC. (CAGE 1U289) Total Contract Price: $1,273.00 Award Date: 08-31-2026 Solicitation: SPE8E8-26-T-4653 Line items: - FILTER ELEMENT, AIR (NSN/Part 4130012671733, PR 7017423296)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS