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FILTER ELEMENT, INTAKE

Active
SPE7M1-26-T-216LFederal

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 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, US

Set-Aside

NONE

Documents

(1)

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

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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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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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

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New
DIBBS
CONTROL MODULEThe contract solicitation SPE7M1-26-T-184X seeks two units of a CONTROL MODULE identified by NSN 6110-01-212-3256, with delivery required at the New Cumberland, Pennsylvania facility within 162 days after the order date. The procurement is issued under the First Destination Transportation program with FOB Origin terms and is subject to the DLA Master List of Technical and Quality Requirements referenced through RA001, which governs compliance with technical specifications via R or I codes. Hazardous material use is strictly regulated: mercury and mercury-containing compounds are prohibited unless part of exempted functional components such as batteries, fluorescent lighting, weapons systems, or specified instruments, and where used, portable mercury-containing devices must include a secondary containment and meet NAVSEA 5100-003D standards. Hexavalent chromium is also banned, and all hazardous materials must be documented with an SDS compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313, and submitted prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific QUP codes for preservation, unit container, and intermediate packaging, with no special marking required. The solicitation explicitly excludes items produced via additive manufacturing, rendering any such offers ineligible for award. The contract incorporates extensive FAR and DFARS clauses covering cybersecurity safeguards, supply chain integrity, whistleblower protections, labor equity, trafficking prevention, electronic invoicing via WAWF, export controls, and prohibitions on covered telecommunications equipment and Communist Chinese military company products. Offerors must maintain current SAM representations, certify compliance with the Buy American Act and Berry Amendment (with a reduced threshold of $150,000), and register with DLA’s AMPS system to access the Vendor Shipment Module. The award process may be automated and includes a HUBZone price evaluation preference for eligible small businesses. All quotations must be submitted via DIBBS by July 16, 2026, and failure to provide a compliant SDS or inclusion of AM-produced items will result in disqualification. Inspection is to be performed at delivery location under FAR 52.246-2, and payment must be processed electronically through WAWF using appropriate voucher or invoice types based on contract line item structure.
Other Measuring and Controlling Device Manufacturing

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about 16 hours ago

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in 4 days
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New
DIBBS
AMMETER

POSTED

about 16 hours ago

DEADLINE

in 14 days
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