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, November 11 at 2:00 PM ET

Register Free →

43--FILTER ELEMENT,INTAKE AIR CLEANER

Awarded
SPE7M1-26-Q-1334Federal

Contract Overview

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

AI Contract Overview

Show more

The solicitation seeks a commercial off-the-shelf Filter Element, Intake Air Cleaner, identified by NSN 4310-01-466-8495, with a total quantity of 4,758 units split across two line items, to be delivered within 180 days after date of award. The item is classified as a critical application component and must conform to approved manufacturer part numbers from Wix Corp, Mack Boring & Parts Co, Donaldson Company Inc, and Baldwin Filters Inc. The contract includes stringent packaging and marking requirements aligned with MIL-STD-2073-1E and MIL-STD-129, with palletization governed by DLA’s RP001 standards. Each unit must be overpacked with the manufacturer’s commercial manual containing operation, service, maintenance, repair instructions, and a complete parts list, along with specific installation guidance for the Mack262A part. Mercury and mercury-containing compounds are strictly prohibited in the product unless exempted for approved functional uses such as batteries, sensors, weapon systems, or NAVSEA-specified reagents, and any portable devices containing mercury must have shockproof construction and secondary containment per NAVSEA 5100-003D. Technical and quality standards are incorporated by reference from the DLA Master List of Technical and Quality Requirements using R or I designators. The solicitation is a small business set-aside, with evaluation based on past performance, delivery capability, and price, awarding to the offeror representing best value to the government, not necessarily the lowest price. Electronic invoicing through WAWF is mandatory, and all deliveries must arrive at the designated DLA distribution facility in New Cumberland, PA, under FOB destination terms. The contract enforces configuration change control through Engineering Change Proposals for any deviations and requires removal of government identification from non-accepted items. Quotations are not binding offers and must be submitted by the response deadline of August 20, 2026, with validity extending 90 days from submission. The primary point of contact is Sara Wilson of the DLA Land and Maritime Maritime Supply Chain, and the solicitation number is SPE7M1-26-Q-1334.

General Info

Procurement of 1,572 air filter elements for DLA, delivery in 180 days, NSN 4310-01-466-8495, New Cumberland, PA.

Contract Value

$50,720.28

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7M1-26-Q-1334 Intake Air Cleaner Filter Element

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE CONTRACTOR WILL OVERPACK ONE EACH
MANUFACTURER'S COMMERCIAL MANUAL CONSISTING
OF OPERATION, SERVICES, MAINTENANCE, REPAIR NSN/Part Number: 4310-01-466-8495 Quantity: 1,572 EA Purchase Request: 7016090189QTY: 4758 Delivery: 180 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333912
New
DIBBS
VACUUM PUMP, ROTARY
Solicitation # SPE7M1-27-T-1722
Solicitation SPE7M1-27-T-1722 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one rotary vacuum pump, identified by NSN 4310-01-716-9147 and part number 026-50023-000. The item is to be delivered to the USS Richard M McCool JR LPD 29 with a required delivery date of October 23, 2026, and a delivery timeline of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 333912 and requires compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with specific preservation methods and materials defined. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Technical and quality requirements are managed via the DLA Master List, specifically RA001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and mandatory registration in the System for Award Management (SAM). Cybersecurity compliance is required under DFARS 252.204-7012, and the use of additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-351R
Solicitation SPE7M1-26-T-351R is a request for quotations from the DLA Land and Maritime Maritime Supply Chain for the procurement of electrical wire, identified as a critical application item. The requirement consists of 51 feet of wire, specifically part number M81822/1-A26-0, which must be provided in one continuous length of 500 feet per spool. The material must adhere to basic specification MIL-W-81822/1A(1) and reference specification MIL-W-81822A(2) SUP 1, both dated June 25, 2009. Delivery is required within 20 days after order, with an original required delivery date of September 15, 2026, shipped FOB Origin to Ellsworth AFB, South Dakota. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-DTL-12000 for cable and wire preservation, and MIL-STD-129 for marking. Packaging must also comply with DLA requirement RP001. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Berry Amendment and Buy American Act, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Evaluation may include a price preference for SBA-certified HUBZone small businesses, and the submission of a Safety Data Sheet is required to be considered responsible for award.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334220
New
DIBBS
VOLTMETER
Solicitation # SPE7M1-26-T-054E
Solicitation SPE7M1-26-T-054E is a federal procurement issued by the Department of Defense Maritime Supply Chain for the acquisition of seven voltmeters, identified by NSN 6625-01-314-7434. The contract is categorized under NAICS code 334220 and is managed as a simplified acquisition. Delivery is required within 171 days, with a specified need ship date of November 6, 2026, and shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and hazardous materials must be handled per IP025 and the Hazard Communication Standard. Inspection will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include mandatory registration in the System for Award Management and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American and Balance of Payments Program and provide current NIST SP 800-171 assessment scores via the Supplier Performance Risk System. All quotations must be submitted through the DLA Internet Bid Board System by the close of business on May 18, 2026.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 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 750+ contractors already using CLEATUS