This Solicitation opportunity from Department Of Defense was posted on February 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FILTER ELEMENT, INTA
Contract Overview
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This contract involves the procurement of 64 units of intake air cleaner filter elements, identified by NSN 2940-00-465-8808, with a required delivery to DLA Distribution Depot Oklahoma at Tinker AFB by October 9, 2026. The contract specifies packaging and marking must comply with ASTM D3951 and MIL-STD-129 standards, with additional priority given to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance points are both at the destination, and no quantity variance is allowed. The procurement references multiple approved manufacturers and part numbers, indicating a commercial off-the-shelf item with catalog data available for evaluating alternate offers. The delivery terms are FOB origin with a delivery timeline set to 191 days. Palletization and packaging must conform to DLA standards as outlined in RP001, with explicit instructions for removal of government marking on non-accepted supplies. This contract follows the Department of Defense requirements and is managed through the Land Supply Chain agency. The contract and solicitation details are managed electronically, with a designated point of contact for inquiries. The purchase aligns with federal acquisition regulations and the appropriate NAICS classification for the product.
General Info
Contract Value
$2,645.12Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USASet-Aside
Awardee
V2X SYSTEMS LLCAward Issued Date
Documents
1AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
NAVISTAR INTL CORP MELROSE PARK 92679 P/N 397549C1
WIX CORP 79396 P/N 42114
ARVINMERITOR INC 64829 P/N AF-2006
Cummins Filtration Inc DBA 33457 P/N AF0037400 HONEYWELL INTERNATIONAL INC DBA 73370 P/N CA552 CHAMPION LABORATORIES, INC. 50284 P/N LAF160 VORTOX COMPANY 79160 P/N VF160A
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 7015697915 0001 EA 64.000
NSN/MATERIAL:2940004658808
DELIVERY (IN DAYS):0191
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-147X
SECTION B
PR: 7015697915 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
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:09/17/2026 Original Required Delivery Date:10/09/2026
SPE7L1-26-T-147X NSN/Part Number: 2940-00-465-8808 Quantity: 64 EA Purchase Request: 7015697915QTY: 64 Delivery: 191 days ADO
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