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29--FILTER ELEMENT,INTAKE AIR CLEANER

Awarded
SPE7L1-26-U-0567Federal

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Solicitation SPE7L1-26-U-0567 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Land Supply Chain for the procurement of intake air cleaner filter elements, identified by NSN 2940011033267. This total small business set-aside under NAICS 333618 has an estimated annual quantity of 269 units, with a guaranteed minimum of 40 units and a contract maximum value of 350,000 dollars. The contract is a one-year agreement requiring delivery within 62 days after the delivery order is received, with shipping terms set as FOB Origin and inspection and acceptance also occurring at the origin. The procurement is designated as a critical application item and specifies several approved part numbers from manufacturers including WIX Corp, Cummins Filtration, Honeywell International, CNH Industrial America, and Donaldson Company. Compliance with strict packaging and marking standards is required, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the contractor must adhere to DFARS 252.223-7001 regarding hazard warning labels and safety data sheets for any hazardous materials. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

General Info

DoD small business procurement for 269 intake air cleaner filter elements.

Contract Value

$350,000

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7L1-26-U-0567 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
WIX CORP 79396 P/N 46517
Cummins Filtration Inc DBA 33457 P/N AF1824 HONEYWELL INTERNATIONAL INC DBA 73370 P/N CA1531SY CNH INDUSTRIAL AMERICA LLC 10988 P/N D82775 DONALDSON COMPANY, INC. 18265 P/N P12-0307
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 1000239347 0001 EA 269.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2940011033267
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
SPE7L1-26-U-0567
SECTION B
PR: 1000239347 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO 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

SPE7L1-26-U-0567 NSN/Part Number: 2940-01-103-3267 Quantity: 269 EA Purchase Request: 1000239347QTY: 269 Delivery: 62 days ADO

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