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-T-0036 is a fixed-price request for the procurement of one intake air cleaner filter element, identified by NSN 2940-01-645-5879. The requirement is issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, with a required delivery date of October 1, 2026. Delivery is specified as FOB Origin, with the final destination for both inspection and acceptance being USCG Base Alameda in California. The contractor is required to ship the item via the fastest traceable means, avoiding parcel post. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements and RA001, which take precedence over packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129, and palletization must adhere to RP001. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
General Info
Place of Performance
COAST GUARD ISLAND, BLDG 21, ALAMEDA, CA, 94501-5100, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
ELEMENT,FILTER
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
BAE SYSTEMS LAND & ARMAMENTS L.P. 44114 P/N 06416030
BAE SYSTEMS LAND & ARMAMENTS L.P. 44114 P/N 8239118-1
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 7018621419 0001 EA 1.000
NSN/MATERIAL:2940016455879
DELIVERY (IN DAYS):0005
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 as specified in the contract/purchase order.
SPE7L4-27-T-0036
SECTION B
PR: 7018621419 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
Z31090
COMMANDER
USCG BASE ALAMEDA
COAST GUARD ISLAND, BLDG 21
ALAMEDA CA 94501-5100
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Z31090
COMMANDER
USCG BASE ALAMEDA
1 EAGLE RD, CG ISLAND, BLDG 42
ALAMEDA CA 94501-5100
US
M/F: (TCN) Z5200062685015
RDD: 268
PROJ: EE3 TP 1
SUPP ADD: Z31090 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: 2B FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026
SPE7L4-27-T-0036 NSN/Part Number: 2940-01-645-5879 Quantity: 1 EA Purchase Request: 7018621419QTY: 1 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS