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FILTER ELEMENT, INTAKE

Active
SPE7L1-26-T-08P4Federal

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 intake air cleaner filter elements, specifically Caterpillar Inc part number 290-1935 under NSN 2940016243899. The requirement consists of two separate line items totaling three units, with delivery expected within 20 days. Shipments are destined for the Assault Craft Unit in San Diego, California, and the US Army Long Range Artillery Center in White Sands, New Mexico. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. It explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. Terms specify that delivery is FOB Origin, with inspection and acceptance occurring at the destination. The contract also incorporates various technical and quality requirements as defined in the DLA Master List.

General Info

Procurement of three Caterpillar air filters for delivery to San Diego and New Mexico.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

NAVAL AMPHIB BASE CORONADO, SAN DIEGO, CA, 92155-5993, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-08P4.pdf

PDF

AI Contract Breakdown

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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 SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER ELEMENT,INTAKE AIR CLEANER
FILTER ELEMENT,INTA
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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 MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CATERPILLAR INC 11083 P/N 290-1935
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 7018226791 0001 EA 2.000
NSN/MATERIAL:2940016243899
DELIVERY (IN DAYS):0020
SPE7L1-26-T-08P4
SECTION B
PR: 7018226791 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:NA CUSH/DUNN THKNESS:C
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
PARCEL POST ADDRESS:
N53257
ASSAULT CRAFT UNIT ACU 1
COMM 619 437 5993 DSN 577 5993
NAVAL AMPHIB BASE CORONADO
SAN DIEGO CA 92155-5993
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N53257
ASSAULT CRAFT UNIT ONE
NAB CORONADO
3226 TARAWA RD BLDG 109
SAN DIEGO CA 92155
US
M/F: (TCN) N5325762111014
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
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
SPE7L1-26-T-08P4
SECTION B
PR: 7018227159 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018227159 0001 EA 1.000
NSN/MATERIAL:2940016243899
DELIVERY (IN DAYS):0020
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:NA CUSH/DUNN THKNESS:C
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C 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
BULK BREAK POINT:
W90TVF
W6X5 USALRCTR WHITE SAND
BLDG 1870 ABERDEEN AVE
WSMR BLDG 1870
WHITE SANDS MISSILE R NM 88002-1870
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90TVF
W6X5 USALRCTR WHITE SAND
BLDG 1870 ABERDEEN AVE
WSMR BLDG 1870
WHITE SANDS MISSILE R NM 88002-1870
SPE7L1-26-T-08P4
SECTION B
PR: 7018227159 PRLI: 0001 CONT’D
US
MARKFOR
W90TVF
W6X5 USALRCTR WHITE SAND
BLDG 1870 ABERDEEN AVE
WSMR BLDG 1870
WHITE SANDS MISSILE R NM 88002-1870
US
M/F: (TCN) W90TVF62460026
RDD: 777
PROJ: 0D1 TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE7L1-26-T-08P4 NSN/Part Number: 2940-01-624-3899 Quantity: 2 EA Purchase Request: 7018227159QTY: 1 Delivery: 20 days ADO

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TREAD, METALLIC, NONSKID
Solicitation # SPE7L1-26-T-08H4
This contract is for the procurement of three metallic nonskid treads, identified by NSN 2540016825431 and Oshkosh Defense part number 4425732. The order is managed under solicitation SPE7L1-26-T-08H4 with a required delivery date of September 8, 2026, and a delivery window of five days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The supplies are to be delivered to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. Strict adherence to DLA packaging and marking requirements is mandatory, specifically following MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract also incorporates technical and quality requirements via the DLA Master List and specifies the removal of government identification from any non-accepted supplies.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332994
New
DIBBS
BRUSH, CLEANING, ARTILLE
Solicitation # SPE7L1-26-T-04H9
Solicitation SPE7L1-26-T-04H9 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 31 units of 120mm artillery bore cleaning brushes, identified by NSN 1015-01-583-3785. The contract requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a delivery window of 160 days and a need ship date of February 16, 2027. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The procurement includes stringent technical and security requirements, including compliance with the Buy American Act and Berry Amendment. Contractors must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Packaging Instruction 11581871. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and comply with ITAR or EAR export controls. Additionally, the solicitation incorporates Cybersecurity Maturity Model Certification CMMC Level 2 requirements and mandates the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. This acquisition follows the Women-Owned Small Business Program set-aside cascade instructions.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L1-26-T-02E7
Solicitation SPE7L1-26-T-02E7 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one helical compression spring, identified as NSN 5360-00-822-3802 and part number TAVCO, INC. 99221 P/N 60002136. This item is designated as a critical application item. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026. The procurement falls under NAICS code 332613 and is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The required delivery date is August 21, 2026, with shipping terms set as FOB Destination Other. Deliveries are to be made to the Fleet Readiness Center Southeast in Jacksonville, Florida. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract includes several regulatory requirements, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. It also incorporates specific FAR clauses regarding combating trafficking in persons, employment eligibility verification, and sustainable products. Offerors must certify that they will not provide covered telecommunications equipment or services and must adhere to NIST SP 800-171 DOD assessment requirements.
Spring Manufacturing

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NAICS: 332510
New
DIBBS
STRAP, WEBBING
Solicitation # SPE7L1-26-T-08B0
This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-08B0, is for the procurement of one webbing strap, identified by NSN 5340-01-697-7853. The contract requires delivery within five days after the order is placed. It is open for full and open competition under NAICS code 332510, with a response deadline of September 21, 2026. The agreement includes strict technical and quality requirements, specifically prohibiting the use of Class I ozone-depleting chemicals and mandating compliance with DLA packaging standards. It also incorporates high-level security and regulatory mandates, including CMMC Level 2 certification, Covered Defense Information protocols, and strict export controls under ITAR and EAR. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-controlled training.
Hardware Manufacturing

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NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-02U0
The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7L1-26-T-02U0 for the procurement of 80 O-rings under part number 5331-01-313-4959. This federal requirement is tracked under purchase request 7017779099. The solicitation was posted on August 25, 2026, with a response deadline set for September 8, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.
Gasket, Packing, and Sealing Device Manufacturing

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