This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FILTER MEDIA, AIR CO
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The contract calls for the procurement of one unit of filter media for air conditioning with NSN 4130015402941, to be delivered FOB destination within 20 days after order placement, with a required delivery date of May 29, 2026. The item is intended for USS FT LAUDERDALE (LPD 28) at FPO AE 09595 and must be shipped by the fastest traceable means, explicitly prohibiting parcel post. Approved suppliers include Draeger Medical Inc, Taylor Defense Products LLC, Independent Rough Terrain Center LLC, and Parker-Hannifin Corporation, each with their designated part numbers. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards, while marking and labeling must follow MIL-STD-129 and Medical Marking Standard No. 1, superseding prior MIL-STD references. Palletization must comply with DLA Packaging Requirements for Procurement (RP001), and the unit of issue is one each with a quantity per unit pack of 001. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the product, except for specified functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents; portable devices containing mercury must be shockproof with secondary containment as per NAVSEA 5100-003D. Packaging and delivery must ensure safe transit via common carrier at the lowest cost, and all government identification must be removed from non-accepted items. The contract is classified as a small business set-aside under NAICS code 333415 and incorporates multiple DLA-specific deviations under FAR clauses for type of contract, simplified acquisitions, small business representation, equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material handling, and cybersecurity safeguards. Payment must be processed electronically via Wide Area WorkFlow using a current SAM registration, requiring both an invoice and a receiving report unless exempted. Contractors must also comply with Hazard Communication Standard labeling, DFARS restrictions on covered telecommunications equipment, and all applicable federal, state, and local laws, retaining full liability for personnel and property safety regardless of government actions.
General Info
Agency
NAICS
Place of Performance
UNIT 100347 BOX 1, FPO, AE, 09595, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
DRAEGER MEDICAL INC, CAGE: 6L622, P/N: 6870846
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
800-462-7566 X2221
FILTER MEDIA, AIR CONDITIONING
01/26/2007
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).
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
SPE2DH-26-T-4107
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TAYLOR DEFENSE PRODUCTS, LLC 7Y1R3 P/N D 1 32 0281
INDEPENDENT ROUGH TERRAIN CENTER LLC 1NWY2 P/N EP-0001750
PARKER-HANNIFIN CORPORATION 87373 P/N F387TCJCJ9080808-73
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 7016921393 0001 EA 1.000
NSN/MATERIAL:4130015402941
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V3278A
USS FT LAUDERDALE (LPD 28)
UNIT 100347 BOX 1
FPO AE 09595
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V3278A
USS FT LAUDERDALE (LPD 28)
DLA VENDORS: USE VSM FOR
US
SPE2DH-26-T-4107
SECTION B
PR: 7016921393 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V3278A61451364
RDD: 777
PROJ: 3CS TP 2
SUPP ADD: YA271H SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2A FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/29/2026
SPE2DH-26-T-4107 NSN/Part Number: 4130-01-540-2941 Quantity: 1 EA Purchase Request: 7016921393QTY: 1 Delivery: 20 days ADO
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