FILTER ELEMENT, INTAKE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of filter elements for intake air cleaners, identified by NSN 4310014604592 and part number 061860 from Bauer Compressors Inc., with an estimated quantity of 448 units under a unilateral Indefinite Delivery Contract (IDC) issued by DLA Land and Maritime, Maritime Supply Chain. The contract is a total small business set-aside under FAR 19.5 with a NAICS code of 333912, and offers must be submitted via the DIBBS portal by the response deadline of July 23, 2026. Delivery is FOB origin with a 55-day lead time, and inspection and acceptance occur at the destination point. The packaging must comply with MIL-STD-2073-1E using preservative method 31, climate-controlled drying, jute cushioning, and unit container type E6, palletized per DLA’s RP001 requirements, and labeled per MIL-STD-129 with standardized 2D Data Matrix barcodes and no special marking. The item is designated a critical application product with specific mercury restrictions—no intentional addition or direct contact of mercury or mercury compounds is permitted, except for functional components such as batteries, fluorescent lights, sensors, or specified reagents, which must be shock-proof with secondary containment per NAVSEA 5100-003D. All hazardous materials must adhere to OSHA’s Hazard Communication Standard and require pre-award submission of safety data sheets. The contract imposes strict compliance with Defense Federal Acquisition Regulation Supplement clauses including safeguarding covered defense information, cyber incident reporting, prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. Invoicing must be done electronically through Wide Area WorkFlow (WAWF), and payment terms include accelerated payments to small business subcontractors. The contract has a maximum ceiling value of $350,000 and a guaranteed minimum order of 67 units, with no obligation to issue additional orders beyond the minimum. Offers must include a Valid Unique Entity ID and CAGE code, and any representation as a small business joint venture requires full disclosure of all parties’ UEIs. Ocean transportation must be conducted via U.S.-flag vessels unless a formal waiver is granted 45 days prior to shipment.
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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
SPECIAL FEATURES: COALESC;SINTRED METAL
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
BAUER COMPRESSORS, INC. 57328 P/N 061860
BAUER COMPRESSORS, INC. 57328 P/N 061860-430
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 1000236777 0001 EA 448.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4310014604592
DELIVERY (IN DAYS):0055
DELIVER FOB: ORIGIN
SPE7M1-26-U-4340
SECTION B
PR: 1000236777 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:JC CUSH/DUNN THKNESS:A
UNIT CONT:E6 OPI:O
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
SPE7M1-26-U-4340 NSN/Part Number: 4310-01-460-4592 Quantity: 448 EA Purchase Request: 1000236777QTY: 448 Delivery: 55 days ADO
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