This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NON-NSN ITEM

Closed

SPE7L1-26-T-03S6Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339999

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Supply of Air Cooler Filtering PadsThis subcontract involves the procurement of 28 air cooler filtering pads for prime contractors supporting Department of Defense supply contracts. The pads must strictly adhere to NSN 4130015792342 and McMaster-Carr P/N 4399K42 specifications, with a specific prohibition against the use of additive manufacturing in the production process. All items must be packaged according to ASTM D3951 and RP001 standards and labeled in compliance with MIL-STD-129. The completed order is to be delivered to DLA Dist San Joaquin located in Tracy, California. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

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POSTED

about 7 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7L1-26-T-03S6 is a fixed-price request for quotation issued by the DLA Land and Maritime Land Supply Chain for one unit of a Non-NSN item, identified by CAGE/PN 15434 / 39668640. The procurement is managed under NAICS 339999, with quotes due by September 8, 2026, via the DIBBS portal. The required delivery date is August 26, 2026, with a delivery window of 20 days after the order. Shipping is set as FOB Destination to the TROTD/RECVNG Office at Joint Base MDL in New Jersey, and items must be transported using the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, with general packaging following ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and a HUBZone price evaluation preference may be applied.

General Info

DoD buys part 39668640 from Cummins Inc. for delivery by August 26, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

1757 VANDENBERG AVE BLDG 1757, JB MDL, NJ, 08641-5500, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-03S6 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Darrell Pannell

contact@example.gov

+1 (555) 000-0000

Full Description

Non-NSN Team
CAGE/PN: 15434 / 39668640
CUMMINS INC. USA COLUMBUS IN 47201-6258 500 JACKSON ST
Phone: 9014579969
NO EXCEPTION DATA
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 7018067131 0001 EA 1.000
CAGE/PN:15434 39668640
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:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP 609 754 1303
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-26-T-03S6
SECTION B
PR: 7018067131 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP 609 754 1303
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
M/F: (TCN) FB448462380104
RDD:
PROJ: TP 2
SUPP ADD: YBZ862 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0B DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/26/2026
SPE7L1-26-T-03S6 NSN/Part Number: 1543439668640 Quantity: 1 EA Purchase Request: 7018067131QTY: 1 Delivery: 20 days ADO