This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FILTER ELEMENT, AIR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract specifies the procurement of one air filter element, identified by NSN 4130014740044 and part number AT215526, manufactured by John Deere Construction & Forestry, for delivery within 20 days under FOB origin terms with no quantity variance permitted. Packaging must comply with DLA’s packaging requirements as outlined in RP001 and MIL-STD-129, with all markings and unit packs strictly adhering to the specified Unit of Issue and Quantity per Unit Pack, while also meeting the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. The item must be shipped via traceable means excluding parcel post to the designated freight address in Mead, Nebraska, and labeled with the required government identifiers and tracking information including the TCN and project code TP 3. The solicitation number is SPE8E8-26-T-4875, with a response deadline of August 10, 2026, and the original required delivery date set for July 27, 2026. The Defense Logistics Agency is the issuing authority under the Department of Defense, and the contract falls under NAICS code 333415. Inspection and acceptance occur at the destination, and all packaging and labeling must reflect compliance with applicable defense standards. Government-specific codes such as IPD, DIC, and DIST are provided for internal tracking purposes. The primary point of contact for inquiries is Alexis Selby, reachable via email and phone, and additional technical and compliance details are governed by the DLA Master List, with revisions controlled by the solicitation’s issue or award date depending on the acquisition type.
General Info
Agency
NAICS
Place of Performance
1249 COUNTY ROAD 10, MEAD, NE, 68041-6000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
JOHN DEERE CONSTRUCTION & FORESTRY 1QME2 P/N AT215526
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 7017592864 0001 EA 1.000
NSN/MATERIAL:4130014740044
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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
SPE8E8-26-T-4875
SECTION B
PR: 7017592864 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W90RDJ
W8VM NE ARNG UTES 2
1249 COUNTY ROAD 10
MEAD NE 68041-6000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80280
W8VM NE ARNG UTES 2
1249 COUNTY ROAD 10
MEAD NE 68041-6000
US
MARKFOR
W80280
W8VM NE ARNG UTES 2
1249 COUNTY ROAD 10
MEAD NE 68041-6000
US
M/F: (TCN) W8028062030065
RDD:
PROJ: TP 3
SUPP ADD: W59TYJ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE8E8-26-T-4875 NSN/Part Number: 4130-01-474-0044 Quantity: 1 EA Purchase Request: 7017592864QTY: 1 Delivery: 20 days ADO
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