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FILTER ELEMENT, INTAKE

Active
SPE7L1-27-T-1599Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-27-T-1599 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for intake air cleaner filter elements, identified by NSN 2940-01-471-8151. The requirement consists of three line items totaling 421 units, with specific quantities of 54, 247, and 120 units allocated to delivery locations in Albany, Georgia; New Cumberland, Pennsylvania; and Tracy, California. Delivery is required within 123 days after the order, with final required delivery dates set for April 2, 2027. The items are classified as commercial products, with references to Oshkosh Defense LLC and Cummins Filtration Inc. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act and Berry Amendment, a prohibition on Class I ozone-depleting chemicals, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must be registered in the System for Award Management and submit all quotes via the DLA Internet Bid Board System.

General Info

Fixed-price contract for 421 intake air cleaner filter elements for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-1599

PDF, High priority: read this first21 pages · rfq
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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 → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
MARY Reckart
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER ELEMENT,INTAKE AIR CLEANER
FILTER ELEMENT,INTA
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
OSHKOSH DEFENSE LLC 75Q65 P/N 4HA579
CUMMINS FILTRATION INC. 76700 P/N 871265A
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 7018496848 0001 EA 54.000
NSN/MATERIAL:2940014718151
DELIVERY (IN DAYS):0123
DELIVER FOB: ORIGIN
SPE7L1-27-T-1599
SECTION B
PR: 7018496848 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:09/24/2026 Original Required Delivery Date:04/02/2027
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 7018496848 0002 EA 247.000
NSN/MATERIAL:2940014718151
SPE7L1-27-T-1599
SECTION B
PR: 7018496848 PRLI: 0002 CONT’D
DELIVERY (IN DAYS):0123
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/08/2027 Original Required Delivery Date:04/02/2027
SPE7L1-27-T-1599
SECTION B
PR: 7018496848 PRLI: 0003 CONT’D
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.
0003 7018496848 0003 EA 120.000
NSN/MATERIAL:2940014718151
DELIVERY (IN DAYS):0123
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
SPE7L1-27-T-1599
SECTION B
PR: 7018496848 PRLI: 0003 CONT’D
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/21/2027 Original Required Delivery Date:04/02/2027
SPE7L1-27-T-1599 NSN/Part Number: 2940-01-471-8151 Quantity: 54 EA Purchase Request: 7018496848QTY: 421 Delivery: 123 days ADO

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NAICS: 339991
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DIBBS
53--RETAINER,PACKING
Solicitation # SPE7L1-27-U-0085
Solicitation SPE7L1-27-U-0085 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Packing Retainers (NSN 5330001716769). This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The requirement includes an estimated annual quantity of 160 units, with a guaranteed minimum of 24 units and an estimated two orders per year. Quotes must be submitted electronically via DIBBS by October 30, 2026. The contract requires delivery within 70 days after order, with shipping to various CONUS and OCONUS DLA depots. While there are conflicting terms, the schedule specifies FOB Origin, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Notably, parts produced via additive manufacturing are ineligible for award. Award will be based on price, and the procurement may be eligible for automated award provided the items are not used or remanufactured. Payment will be processed electronically through the Wide Area WorkFlow system.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339991
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53--SEAL ASBLY
Solicitation # SPE7L1-27-U-0088
Solicitation SPE7L1-27-U-0088 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Seal Assemblies, NSN 5330010653297. This procurement may result in an automated Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual demand is 359 units, with a guaranteed minimum quantity of 53 units and an expected average of two orders per year. Delivery is required within 126 days after order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA depots. Quotes must be submitted electronically via DIBBS by October 30, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contractor must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. All payment requests and receiving reports must be processed through the Wide Area Workflow system. Additionally, offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements under DFARS 252.204-7012. Inspection and acceptance will occur at the destination.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336360
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25--CUSHION,SEAT BACK,VEHI
Solicitation # SPE7L1-27-U-0086
Solicitation SPE7L1-27-U-0086 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of vehicular seat back cushions, NSN 2540011109951. This is an indefinite-delivery contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual quantity is 76 units, with a guaranteed minimum of 11 units. Delivery is required within 126 days after order, with shipping to various CONUS and OCONUS DLA depots under FOB Origin terms. Inspection and acceptance will also occur at the origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 30, 2026. The award may be automated, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Technical requirements include a manufacturer inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and a required Certificate of Conformance. Contractors must adhere to strict packaging standards, including MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials. Compliance with the Berry Amendment, Buy American Act, and CMMC Level 2 cybersecurity certification is mandatory. Invoicing and payment must be processed through the Wide Area Workflow system.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 332510
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DIBBS
53--LOCK SET,RIM
Solicitation # SPE7L1-27-U-0089
Solicitation SPE7L1-27-U-0089 is a request for a unilateral Simplified Indefinite-Delivery Contract (SIDC) for the procurement of 20 rim lock sets, identified by NSN 5340016786303. The requirement is managed by the DLA Weapons Support Land Supply Chain and falls under NAICS code 332510. The items must comply with basic specification FF-L-2890C Revision C and reference specification QPL-FF-L-2890-5 Revision 5. Because this is a Qualified Products List (QPL) item, the manufacturer must be approved by the Performance Review Institute at the time of the contract award. Delivery is required within 14 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The government will award the contract to a responsible offeror whose quote conforms to the terms and conditions, with a submission deadline of October 30, 2026, via the DLA Internet Bid Board System.
Hardware Manufacturing

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NAICS: 488510
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DIBBS
MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The scope of work involves performing military packaging and marking in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and Special Marking Code 32. Additionally, the provider must adhere to RP001 and Special Packaging Instruction AK13111633 Rev B while managing specific 36-month shelf life requirements for the items. The contract requires the delivery of packaged units FOB Origin to New Cumberland, Pennsylvania. Managed under NAICS code 488510 for the Department of Defense, the project ensures that critical military supplies are processed and transported according to rigorous federal standards to maintain equipment integrity and readiness.
Freight Transportation Arrangement

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NAICS: 332710
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Manufacturing of Access Covers (NSN 5340-01-311-1633)This subcontract involves the manufacturing of 61 Access Covers (NSN 5340-01-311-1633) for the DLA Weapons Support Land Supply Chain. The selected manufacturer must fabricate the units according to TDP Rev B Gen 2 and 19207 series drawings, ensuring all deliverables include the finished covers and a comprehensive First Article Testing report. Quality assurance is mandated through First Article Testing and zero-based sampling in accordance with MIL-STD-1916. To be eligible, the manufacturer must be listed on the QPL/QML and maintain strict adherence to ITAR/EAR regulations and CMMC Level 2 cybersecurity standards. The project falls under NAICS code 332710, with performance located in New Cumberland. Interested parties must submit their responses by October 26, 2026.
Machine Shops

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NAICS: 488510
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DIBBS
Freight Forwarding Services (California to Australia)This subcontract for Freight Forwarding Services involves providing transport and logistics management for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The scope of work requires the management of international transit and customs clearance for supplies moving from a facility in California to the Joint Logistics Unit in Bandiana, Australia. The selected provider must ensure all shipments strictly adhere to DLA shipping and marking standards for international transit and guarantee delivery to the final destination. To be eligible, the contractor must hold authorized International Freight Forwarder status and maintain full compliance with both United States export laws and Australian import regulations. This opportunity falls under NAICS code 488510 and is associated with the Department of Defense. Interested parties should note the response deadline of October 26, 2026.
Freight Transportation Arrangement

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NAICS: 332999
New
DIBBS
Supply of Coupling Clamps (NSN 5340-01-684-1596)This subcontract involves the manufacture or procurement of two certified specialized coupling clamps for prime contractors supporting the DLA Weapons Support Land Supply Chain. The components must strictly adhere to NSN 5340-01-684-1596 and Part Number AS5355/1-15B in compliance with AS5355 standards. All deliverables must meet RP001 packaging and MIL-STD-129 marking requirements to ensure proper handling and identification. The contract mandates strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. Additionally, the provider must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. This opportunity falls under NAICS code 332999 and is managed by the Department of Defense.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 488510
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DIBBS
MIL-SPEC Packaging and Logistics ServicesThis subcontract opportunity, titled MIL-SPEC Packaging and Logistics Services, is issued by the Department of Defense for the DLA Weapons Support Land Supply Chain. The project requires specialized packaging and marking of defense articles to ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the implementation of Preservation Method 31 and the rigorous management of shipping documentation for ITAR-controlled items to ensure receivers are ready for final destination inspection. The contract is designated as a Total Small Business Set-Aside under NAICS code 488510. Interested parties must submit their responses by October 30, 2026. This engagement focuses on providing critical logistics support to prime contractors to maintain the integrity and security of defense hardware throughout the supply chain.
Freight Transportation Arrangement

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NAICS: 332994
New
DIBBS
Automatic Gun Receiver Supply (Barrett P/N 18817)This subcontract is for the manufacture and supply of 68 automatic gun receivers, specifically NSN 1005016910592, following Barrett Firearms Manufacturing, Inc. specifications for part number 18817. The project supports the DLA Weapons Support Land Supply Chain and is designated as a total small business set-aside under NAICS code 332994. The selected contractor must maintain DDTC registration and CMMC Level 2 certification to ensure security and regulatory compliance. Additionally, the provider is required to adhere to strict demilitarization standards for small arms and maintain full supply chain traceability in accordance with DLAD Procurement Notes C03.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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