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FILTER UNIT, AIR PUR

Active
SPE8E8-26-T-4936Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of two Air Purification Filter Units identified by NSN 4460017086815 and part number ASTS-001, issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-4936. The units must be delivered within 20 days to Fort Carson, Colorado, with FOB Origin terms and no quantity variance permitted. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while adhering to all DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must follow MIL-STD-129, and palletization must meet DLA packaging standards. The units must be shipped by traceable means excluding parcel post, with the freight and delivery address specified for Fort Carson. The contract incorporates requirements for covered defense information and mandates removal of government identification from non-accepted supplies. The unit price is $0.00 per unit, with total price of $2.00, and the contract includes internal government tracking codes and metadata for logistics and administrative use. The original required delivery date is July 29, 2026.

General Info

Two air purification filter units ordered for Fort Carson, delivery by July 29, 2026, total price $2.00.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

BLDG 7465 BAD TOELZ RD, FORT CARSON, CO, 80913-4093, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E8-26-T-4936 Request for Quotations DLA Troop Support Aug 2026

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER UNIT,AIR PUR
FILTER UNIT,AIR PUR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
AIR SCIENCE USA LLC 1EEP7 P/N ASTS-001
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 7017688419 0001 EA 2.000
NSN/MATERIAL:4460017086815
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E8-26-T-4936
SECTION B
PR: 7017688419 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W91M23
0010 SF BN CO A GSB
AWCF SSF
BLDG 7465 BAD TOELZ RD
FORT CARSON CO 80913-4093
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91M23
0010 SF BN CO A GSB
AWCF SSF
BLDG 7465 BAD TOELZ RD
FORT CARSON CO 80913-4093
US
MARKFOR
W91M23
0010 SF BN CO A GSB
AWCF SSF
BLDG 7465 BAD TOELZ RD
FORT CARSON CO 80913-4093
US
M/F: (TCN) W91M2361990076
RDD: 214
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE8E8-26-T-4936 NSN/Part Number: 4460-01-708-6815 Quantity: 2 EA Purchase Request: 7017688419QTY: 2 Delivery: 20 days ADO

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HOUSING, LATCH PAN A
Solicitation # SPE8E5-26-T-3746
The contract is for one unit of a Housing, Latch Pan Assembly identified by part number 5599908-19 and NSN 5411-01-375-3695, with a requirement for delivery within 20 days after award. The item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or award date depending on acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through an accredited third-party assessment organization, and packaging must adhere to DLA-specific guidelines. The supply is classified as covered defense information and is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. entities. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the technical data. The solicitation number is SPE8E5-26-T-3746, issued on August 2, 2026, with responses due by August 13, 2026, under NAICS code 331315, and performance is designated for FPO with ZIP 96667. The primary point of contact is Don Trachtman, reachable via email and phone provided, and the contract is managed by the Defense Logistics Agency under the Department of Defense.
Aluminum Sheet, Plate, and Foil Manufacturing

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NAICS: 333998
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DIBBS
NOZZLE, FIRE EQUIPME
Solicitation # SPE8E6-26-T-3955
The contract pertains to the procurement of a single nozzle for fire equipment, identified by NSN 4210-01-658-7880 and part number 05000542, with a required delivery of five days from the date of award. The item is to be shipped FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s master list of technical and quality requirements, prioritizing those referenced by R or I numbers over general standards like ASTM D3951. If the item is non-hazardous per Fed-Std-313, it must be commercially packaged in accordance with ASTM D3951 but fully aligned with DLA’s superior specifications, including labeling and marking per MIL-STD-129 and palletization per RP001. Hazardous materials must meet TQ requirement IP025. The unit of issue is each, and one unit is ordered under purchase request 7017689821. Delivery must be made via the fastest traceable means, explicitly prohibiting parcel post, and shipped to the designated DLA retail facility in Albany, Georgia. The original required delivery date is August 4, 2026, and the contract was solicited under SPE8E6-26-T-3955 with a response deadline of August 13, 2026. All technical and quality compliance is governed by the DLA Master List in effect at the time of award, and the contracting officer is John Lieb of the Defense Logistics Agency.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 325520
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PRIMER, SEALING COMP
Solicitation # SPE8ES-26-T-2485
The contract specifies the procurement of one unit of PRIMER, SEALING COMP with NSN 8030-01-672-0817 under solicitation SPE8ES-26-T-2485, issued by the Defense Logistics Agency. Delivery is required within 20 days to a designated military installation in Vallejo, California, with FOB destination terms and zero variance allowed in quantity. The item is classified as a TYPE I (CODE M) shelf-life item with a non-extendable 24-month shelf life, and all packaging, marking, and shipping must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Hazardous materials protocols must be followed per IP025, and shipment must be traceable, excluding parcel post. The item is subject to the Defense Federal Acquisition Regulation Supplement, including requirements for hazardous communication, government information handling, and technical quality standards referenced through R-numbers. Packaging and storage must maintain temperatures between -10°F and 110°F, with specific packaging methods and codes applied. The supplier must be the Industries for the Blind & Visually Impaired, identified by P/N 7XM97, and all documentation must reflect revision standards including MIL-STD-129R, MIL-STD-147F, and FED-STD-313F. The item is for government use only, with the designated point of contact and delivery instructions clearly outlined, including the freight address and mandatory marking code 32 for shelf-life compliance.
Adhesive Manufacturing

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