This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER ELEMENT, INTAKE

Closed

SPE7M1-26-T-216LFederal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation SPE7M1-26-T-348A is a request for quotations issued by DLA Land and Maritime for the procurement of four intake air cleaners (NSN 4310011520937) for use in mobile electric power plants. This is a total small business set-aside under NAICS 333912, with quotes due by September 21, 2026. The contract is a fixed-price agreement with delivery required within 153 days, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Technical specifications require adherence to drawing 328A5212 D2 CL R REV, noting the material color is now black and that manufacturer specified application directions should be used in place of the cancelled MIL-C-22751 standard. Eligible offerors must have an approved JCP certification to access export-controlled data and must not use additive manufacturing processes unless specifically authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while item identification must follow MIL-STD-130. The government will perform inspection and acceptance at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted electronically through the DIBBS system.

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Solicitation # SPE7M4-26-T-387P

This contract, identified as solicitation SPE7M4-26-T-387P, is issued by the Department of Defense Fluid Handling Division for the procurement of one compressor crankshaft, NSN 4310015608839. The item is designated as a critical application item and may require specific casting or forging processes and tooling. The procurement is a total small business set-aside under NAICS code 333912, with a required delivery date of January 31, 2028, and a delivery window of 168 days. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. It includes specific environmental and security constraints, such as the prohibition of intentionally added mercury and the requirement for a CMMC Level 2 self-assessment. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Puget Sound in Bremerton, Washington. Technical and quality requirements are governed by the DLA Master List, and the contract incorporates covered defense information protections.

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract specifies the procurement of a commercial off-the-shelf air intake filter element with part number C16400 and NSN 4310016080435, supplied by MANN + HUMMEL USA, INC. The requirement calls for 304 units to be delivered FOB origin within 145 days, with no variance allowed in quantity. Delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must follow DLA Packaging Requirements, with precedence given to the DLA Master List of Technical and Quality Requirements. The item is identified under solicitation SPE7M1-26-T-216L, with a required ship date of December 20, 2026, and the contract is governed by DoD unit of issue standards, referencing the official ANSI X12 mapping. Transportation logistics are governed by DLA Procurement Notes C19 and C20, and the point of contact for inquiries is Michael Reese of the Department of Defense’s Maritime Supply Chain.

General Info

Procure 304 C16400 air filters from MANN + HUMMEL, delivery to New Cumberland by Dec 20, 2026, FOB origin, DLA packaging standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-216L DLA Land and Maritime Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER ELEMENT,INTAKE AIR CLEANER
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
MANN + HUMMEL USA, INC. 5FNT1 P/N C 16 400
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 7017528044 0001 EA 304.000
NSN/MATERIAL:4310016080435
DELIVERY (IN DAYS):0145
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE7M1-26-T-216L
SECTION B
PR: 7017528044 PRLI: 0001 CONT’D
as specified in the contract/purchase order. 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:12/20/2026 Original Required Delivery Date:12/20/2026
SPE7M1-26-T-216L NSN/Part Number: 4310-01-608-0435 Quantity: 304 EA Purchase Request: 7017528044QTY: 304 Delivery: 145 days ADO