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29--FILTER ELEMENT,INTAKE AIR CLEANER

Awarded
SPE7L1-26-U-0567Federal

Contract Overview

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

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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.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

Contract Value

$350,000

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

VEHICLE MAINTENANCE PROGRAM INCView Profile

Award Issued Date

Documents

(1)

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

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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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
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Indefinite Delivery Contract: Estimated quantity 269.000 ; Not to Exceed 350,000.00

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NAICS: 333618
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29--TANK,RADIATOR,OVERFLOW
Solicitation # SPE7L5-26-T-5450
Solicitation SPE7L5-26-T-5450 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 279 radiator overflow tanks under NSN 2930016132061. This procurement is a set-aside for Service-Disabled Veteran-Owned Small Businesses, requiring SBA certification for eligibility. The approved source is identified as ND Defense LLC, part number 2521767C91. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery is required by February 15, 2027, with a need ship date of January 19, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates several critical regulatory requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must disclose the use of any non-domestic materials. Additionally, the solicitation includes mandates for safeguarding covered defense information per DFARS 252.204-7012 and prohibits the acquisition of covered defense telecommunications equipment or services.
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