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FILTER ELEMENT, INTAKE

Active
SPE7LX-26-U-9571Federal

Contract Overview

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

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This contract is a solicitation issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 440 intake air cleaner filter elements under NSN 2940011033268. The requirement is designated as a critical application item and lists several approved manufacturers and part numbers, including options from Cummins Filtration, WIX Corp, and Baldwin Filters. The delivery is expected within 62 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is a total small business set-aside under NAICS code 336390. Compliance with specific DLA packaging and marking standards is required, specifically MIL-STD-129 and MIL-STD-2073-1E, as well as adherence to the DLA Master List of Technical and Quality Requirements. The contract is managed under solicitation number SPE7LX-26-U-9571 and utilizes DLA Direct coverage for CONUS delivery.

General Info

DoD seeks 440 intake air cleaner filter elements via total small business set-aside.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9571.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
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
CRITICAL APPLICATION ITEM
CUMMINS FILTRATION INC. 76700 P/N 120281
GENUINE PARTS COMPANY 0HYJ6 P/N 2489
WIX CORP 79396 P/N 42489
Cummins Filtration Inc DBA 33457 P/N AF1823K HASTINGS MANUFACTURING CO 74069 P/N AF588 HONEYWELL INTERNATIONAL INC DBA 73370 P/N CAK1531 FORD MOTOR CO OF CANADA LTD 73321 P/N FA816 BALDWIN FILTERS INC 12658 P/N PA-2344-FN CNH INDUSTRIAL AMERICA LLC 10988 P/N S236468
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 1000239348 0001 EA 440.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2940011033268
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7LX-26-U-9571
SECTION B
PR: 1000239348 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
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

SPE7LX-26-U-9571 NSN/Part Number: 2940-01-103-3268 Quantity: 440 EA Purchase Request: 1000239348QTY: 440 Delivery: 62 days ADO

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