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FILTER ELEMENT, INTA

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SPE7L1-26-U-0597Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 83 intake air cleaner filter elements under solicitation number SPE7L1-26-U-0597. The items are commercial off the shelf components designed for use in Road Grader Model 5R399, identified by NSN 2940008588178. Multiple approved manufacturers and part numbers are listed, including options from Caterpillar, WIX Corp, and Honeywell. The agreement specifies a delivery timeframe of 62 days with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. This is a Women-Owned Small Business Set-Aside procurement managed by the Department of Defense Land Supply Chain.

General Info

Procurement of 83 air cleaner filters for Road Grader 5R399, delivery within 62 days.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

WOSB

Documents

(1)

SPE7L1-26-U-0597.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Dov Sneward
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER ELEMENT,INTA
FILTER ELEMENT, INTAKE AIR CLEANER. END ITEM
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
APPLICATION-ROAD GRADER MODEL 5R399.
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
CATERPILLAR INC 11083 P/N 7W5389
WIX CORP 79396 P/N 42047
HONEYWELL INTERNATIONAL INC DBA 73370 P/N CA224
ARVINMERITOR INC 64829 P/N AF8047
MARADYNE CORPORATION 0DBY7 P/N W250C297
DELUXE PRODUCTS DIV WALKER MFG CO 72530 P/N AF-599
BALDWIN FILTERS INC 12658 P/N PA-1615
GENUINE PARTS COMPANY 0HYJ6 P/N 2047
FACET (OKLAHOMA) LLC 87405 P/N CA-224
Cummins Filtration Inc DBA 33457 P/N AF0034400 HASTINGS MANUFACTURING CO 74069 P/N AF104 CHAMPION LABORATORIES, INC. 50284 P/N LAF47
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239817 0001 EA 83.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2940008588178
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
SPE7L1-26-U-0597
SECTION B
PR: 1000239817 PRLI: 0001 CONT’D
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 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

SPE7L1-26-U-0597 NSN/Part Number: 2940-00-858-8178 Quantity: 83 EA Purchase Request: 1000239817QTY: 83 Delivery: 62 days ADO

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