29--FILTER ELEMENT,INTAKE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L4-27-U-0133 is a total small business set-aside for the procurement of one intake air cleaner filter element (NSN 2940-00-910-3065) for use on cargo trucks, wreckers, and tanks. This critical application item features pleated paper filtering media with a nominal outside diameter of 11 inches, a height of 13.5 inches, and an inside diameter of 6.75 inches. The award will be a unilateral Simplified Indefinite-Delivery Contract (SIDC) based on the most advantageous quote considering price and other factors. Delivery is required within 62 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001 for palletization. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, the government explicitly prohibits the use of additive manufacturing processes for the production of these supplies.
General Info
Place of Performance
OH, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
FILTER ELEMENT, AIR CLEANER, INTAKE.
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
11 INCHES NOMINAL OUTSIDE DIAMETER<(>,<)>
13-1/2 INCHES NOMINAL HEIGHT<(>,<)>
6-3/4 INCHES NOMINAL INSIDE DIAMETER.
PLEATED PAPER FILTERING MEDIA.
USED ON TRUCK, CARGO & WRECKER & TANK.
CRITICAL APPLICATION ITEM
GENUINE PARTS COMPANY 0HYJ6 P/N 2334
WIX CORP 79396 P/N 42334
DELUXE PRODUCTS DIV WALKER MFG CO 72530 P/N 499
CATERPILLAR INC 11083 P/N 4M9334
Cummins Filtration Inc DBA 33457 P/N AF0033500 HASTINGS MANUFACTURING CO 74069 P/N AF108 CUMMINS INC. 15434 P/N AF335 ARVINMERITOR INC 64829 P/N AF9334 HONEYWELL INTERNATIONAL INC DBA 73370 P/N CA226 CHAMPION LABORATORIES, INC. 50284 P/N LAF-334 DONALDSON COMPANY, INC. 18265 P/N P121054 BALDWIN FILTERS INC 12658 P/N PA1634
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 1000248068 0001 EA 1.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2940009103065
DELIVERY (IN DAYS):0062
SPE7L4-27-U-0133
SECTION B
PR: 1000248068 PRLI: 0001 CONT’D
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:B
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
SPE7L4-27-U-0133 NSN/Part Number: 2940-00-910-3065 Quantity: 1 EA Purchase Request: 1000248068QTY: 1 Delivery: 62 days ADO
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