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FILTER ELEMENT, INTA

Active
SPE7L1-26-T-01K7Federal

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 intake air cleaner filter elements, specifically part number 600-181-6820 from Komatsu America Intl Co, under NSN 2940015065996. The agreement covers two separate purchase requests, each for one unit, with a required delivery date of January 30, 2026, and a delivery window of 20 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination in Longmont, Colorado. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. All shipments must be sent via traceable means, specifically excluding parcel post. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals used must be submitted for official approval.

General Info

Procurement of two Komatsu air filters for delivery to Longmont, Colorado by 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

4045 WELD COUNTY ROAD 22, LONGMONT, CO, 80504-9404, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-01K7.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
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER ELEMENT,INTA
FILTER ELEMENT,INTAKE AIR CLEANER
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
KOMATSU AMERICA INTL CO 23926 P/N 600-181-6820
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 7017966365 0001 EA 1.000
NSN/MATERIAL:2940015065996
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
SPE7L1-26-T-01K7
SECTION B
PR: 7017966365 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W90Y14
W8RS CO ARNG FMS 1
4045 WELD COUNTY RD 22
LONGMONT CO 80504-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90T1W
W8TW CO ARNG CSMS 1
4045 WELD COUNTY ROAD 22
LONGMONT CO 80504-9404
US
MARKFOR
W90T1W
W8TW CO ARNG CSMS 1
4045 WELD COUNTY ROAD 22
LONGMONT CO 80504-9404
US
M/F: (TCN) W90T1W60270091
RDD:
PROJ: TP 3
SUPP ADD: W81LJT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:01/30/2026
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.
0002 7017966364 0001 EA 1.000
SPE7L1-26-T-01K7
SECTION B
PR: 7017966364 PRLI: 0001 CONT’D
NSN/MATERIAL:2940015065996
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 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 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
BULK BREAK POINT:
W90Y14
W8RS CO ARNG FMS 1
4045 WELD COUNTY RD 22
LONGMONT CO 80504-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90T1W
W8TW CO ARNG CSMS 1
4045 WELD COUNTY ROAD 22
LONGMONT CO 80504-9404
US
MARKFOR
W90T1W
W8TW CO ARNG CSMS 1
4045 WELD COUNTY ROAD 22
LONGMONT CO 80504-9404
US
SPE7L1-26-T-01K7
SECTION B
PR: 7017966364 PRLI: 0001 CONT’D
M/F: (TCN) W90T1W60270090
RDD:
PROJ: TP 2
SUPP ADD: W81LJT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:01/30/2026
SPE7L1-26-T-01K7 NSN/Part Number: 2940-01-506-5996 Quantity: 1 EA Purchase Request: 7017966364QTY: 1 Delivery: 20 days ADO

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DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-01X5
This solicitation, issued by the Department of Defense Land Supply Chain for the procurement of six access covers (NSN 5340-01-630-9200), is set aside for Women-Owned Small Businesses. The contract requires delivery within 150 days after receipt of the order and is categorized under NAICS code 332510. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 certification for third-party assessment organizations and specific DLA packaging and identification requirements. Notably, the contract involves export-controlled technical data subject to ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.
Hardware Manufacturing

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about 17 hours ago

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NAICS: 333618
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-01K1
This solicitation, issued by the Department of Defense Land Supply Chain, seeks 2,249 O-rings under solicitation number SPE7L1-26-T-01K1. The delivery requirement is 154 days after the order is placed, with a response deadline of August 31, 2026. Offerors are encouraged to provide quantity ranges to accommodate potential demand volatility and must provide specific manufacturer and source cage details for qualified products. Compliance requirements include strict adherence to domestic material restrictions such as the Berry Amendment and the Buy American Act, as well as a representation that no covered telecommunications equipment will be provided. Additionally, contractors must prepare for a transition to the Account Management and Provisioning System for Vendor Shipment Module access. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.
Other Engine Equipment Manufacturing

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about 17 hours ago

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in 6 days
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NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-01Z1
This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-01Z1, is for the procurement of 56 units of access covers, identified by NSN 5340-01-305-4410. The contract requires delivery within 128 days after receipt of the order and is subject to full and open competition. Performance is located in Texarkana, Texas, and the response deadline is September 4, 2026. The contract mandates strict adherence to several regulatory and technical standards, including CMMC Level 2 certification and DLA packaging requirements. It prohibits the use of Class I ozone-depleting chemicals and requires the removal of government identification from non-accepted supplies. Furthermore, the project involves technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access sensitive information.
Hardware Manufacturing

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about 17 hours ago

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NAICS: 332722
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-945H
The contract calls for the supply of 15 mounting brackets identified by NSN 5340016196797 and part number 347/22650, to be delivered FOB origin with a required delivery date of February 2, 2027, and a performance period of 165 days from the award or as directed. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting commercial standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials packaged commercially under ASTM D3951 unless otherwise directed by DLA requirements, while hazardous materials must conform to TQ IP025 under FED-STD-313. Palletization must follow RP001 DLA Packaging Requirements for Procurement. Each bracket must be uniquely identified per MIL-STD-130N, including UID markings, and any government identification on rejected items must be removed prior to return. The use of Class I ozone-depleting chemicals is strictly prohibited, and substitute chemicals require prior approval unless explicitly authorized by specification. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the point of delivery. The contract mandates compliance with all applicable FAR and DFARS clauses, including employment equity, trafficking in persons, sustainable products, hazardous material handling, and cybersecurity requirements under NIST SP 800-171. Invoicing must be processed through Wide Area WorkFlow, and all submissions are to be made electronically via the DIBBS portal, with a deadline of August 20, 2026. The contract does not specify a contract type, nor include option quantities or a defined total value, and no small business set-aside status is indicated. The offeror must provide unique entity identifiers and CAGE codes if supplying covered telecommunications equipment and must affirm socioeconomic status if claiming small business, WOSB, SDVOSB, HUBZone, or SDB certifications. All applicable technical references are incorporated by reference from the DLA Master List and must be reviewed in the version effective on the solicitation issue date.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE7L1-26-T-01X7
This solicitation is for the procurement of 90 door handles under contract SPE7L1-26-T-01X7, designated as a total small business set-aside. The items must be manufactured using a metal casting process, which requires specific tooling. Delivery is required within 331 days after receipt of order, and the contract is managed by the Department of Defense Land Supply Chain. Compliance requirements include CMMC Level 2 certification and adherence to DLA packaging and quality standards. The contract strictly prohibits the use of Class I ozone-depleting chemicals. Additionally, the project involves technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access sensitive information.
Hardware Manufacturing

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NAICS: 332510
New
DIBBS
RETAINER, HELICAL COMPR
Solicitation # SPE7L1-26-T-01Z5
This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-01Z5, is for the procurement of 250 units of Helical Compression Spring Retainers, identified by NSN 5340-01-296-9585. The contract requires delivery within 164 days after order and falls under NAICS code 332510. Performance is designated for New Cumberland, Pennsylvania. The contract includes stringent security and compliance mandates, requiring CMMC Level 2 certification and adherence to Covered Defense Information protocols. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, necessitating an approved US/Canada Joint Certification Program certification and specific DLA export-controlled technical data training. Additionally, suppliers must comply with DLA packaging requirements and the master list of technical and quality requirements.
Hardware Manufacturing

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about 17 hours ago

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NAICS: 332510
New
DIBBS
LEVER, MANUAL CONTROL
Solicitation # SPE7L1-26-T-01X2
This contract is a solicitation for the procurement of 30 units of Manual Control Levers, identified by NSN 5340-01-650-1868. The items are classified as critical application items and must be manufactured according to specific Army drawings and Technical Data Packages, including adherence to chemical agent resistant coatings and identification marking per MIL-STD-130N. The contract mandates compliance with DLA technical and quality requirements, CMMC Level 2 self-assessment, and the prohibition of Class I ozone-depleting chemicals. Delivery is set for 164 days after order, with a required delivery date of June 9, 2027, and a need ship date of February 16, 2027. Shipments must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951. Quality assurance is managed through certificate of conformance procedures unless otherwise specified.
Hardware Manufacturing

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about 17 hours ago

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