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FILTER ELEMENT, INTAKE

Active
SPE7L3-26-U-0642Federal

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 470 units of a filter element for an intake air cleaner, identified by NSN 2940-01-614-7614 and part numbers DC-VG-1 and 91930899, under solicitation SPE7L3-26-U-0642. The item is classified as a critical application item and is subject to technical and quality requirements referenced from the DLA Master List, which governs specifications based on the solicitation issue date. Delivery must occur within 41 days FOB origin with no variance allowed in quantity, and inspection and acceptance are required at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containerization, with marking conforming to MIL-STD-129 and no special marking codes applied. The contract is structured as a DLA Direct, CONUS procurement, with a unit price of $470 per unit, resulting in a total estimated value of $220,900, though the quantity is non-binding and may not be fully purchased. The solicitation is a total small business set-aside under NAICS code 333618, with responses due by August 5, 2026, and is managed by the Department of Defense’s Land Supplier Operations Vehicle Support office, with Aaron Moore as the primary point of contact.

General Info

Procure 470 filter units NSN 2940-01-614-7614 at $470 each, deliver FOB origin in 41 days, small business set-aside.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7L3-26-U-0642.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 SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
AARON MOORE
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER ELEMENT,INTAKE AIR CLEANER
FILTER ELEMENT,INTAKE AIR CLEANER.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
DES CASE CORP 043E5 P/N DC-VG-1
THALES SA F6481 P/N 91930899
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 1000237724 0001 EA 470.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2940016147614
DELIVERY (IN DAYS):0041
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:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
SPE7L3-26-U-0642
SECTION B
PR: 1000237724 PRLI: 0001 CONT’D
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

SPE7L3-26-U-0642 NSN/Part Number: 2940-01-614-7614 Quantity: 470 EA Purchase Request: 1000237724QTY: 470 Delivery: 41 days ADO

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NAICS: 333310
New
DIBBS
TWISTLOCK, RETRACTABThe contract pertains to the procurement of a TWISTLOCK, RETRACTAB item with NSN 2590-01-491-1897 and part number 9HA827, issued under solicitation SPE7L3-26-U-0638 by the Department of Defense through the Land Supplier Operations Vehicle Support organization. A total quantity of 39 units is requested at a unit price of $39.00, totaling $1,521.00, with delivery required within 85 days FOB origin. The item is subject to strict compliance with DLA’s Master List of Technical and Quality Requirements, which take precedence over any other standards such as ASTM D3951, and must be packaged per MIL-STD-129 and RP001 packaging guidelines. Ozone-depleting chemicals are strictly prohibited in manufacture or incorporation, and any substitute materials require prior approval. The item may require casting or forging with specialized tooling not held by the government, and vendors are directed to submit a Casting and Forging Assistance Request if needed. Inspection and acceptance occur at the destination, with no variance permitted in quantity delivered. Packaging must reflect the specified Unit of Issue and Quantity per Unit Pack, with palletization aligned to DLA standards. The contract is a DLA Direct, CONUS procurement, and all technical, quality, and packaging requirements are binding and non-negotiable.
Commercial and Service Industry Machinery Manufacturing

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about 18 hours ago

DEADLINE

in 14 days
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NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Gasket, Packing, and Sealing Device Manufacturing

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about 18 hours ago

DEADLINE

in 6 days
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