FILTER ELEMENT, INTAKE AIR CLEANER

This contract issued by the Defense Logistics Agency (DLA) through solicitation SPE8E8-26-T-5054 seeks the procurement of 13 filter elements for intake air cleaners and associated airflow baffles, identified by NSN 2940-01-593-5674 and manufacturer part number 3031-00533-90 from Majr Products Corp. The requirement is for delivery by January 31, 2027, with a need ship date of February 1, 2027, and delivery must be made FOB destination to the specified warehouse at Tracy, California. The contract is classified as an automated simplified acquisition and may be awarded electronically, subject to compliance with pass/fail gates including submission of a Safety Data Sheet and absence of first article testing requirements. Pricing is open for offeror submission, with the unit of issue as each (EA) and no quantity variance allowed. All items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 for marking, with palletization following DLA's RP001 packaging requirements. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with RD003 indicating covered defense information applies. The contract enforces strict prohibitions against the intentional use of mercury or mercury-containing compounds in the supplied hardware, with limited exemptions for functional components such as batteries or sensors under NAVSEA guidance, and requires shockproof design with secondary containment for portable devices containing mercury. Contractors must affirm their representation status in the System for Award Management, including small business, WOSB, and HUBZone status, with HUBZone preference applicable unless waived. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 for prohibition on covered telecommunications equipment is mandatory. The Buy American Act applies with a Berry Amendment threshold of $150,000, and the Defense Priorities and Allocations System (DPAS) governs production and delivery scheduling. Invoicing and receiving reports must be processed through WAWF, and safety data sheets must be submitted prior to award to avoid disqualification. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105, and all proposals must be submitted via the