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SENSOR, AIR CLEANER

Active
SPE7LX-26-U-9012Federal

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 six Air Cleaner Sensors under NSN 2990-01-480-8593 and part number 3246337, issued by the Department of Defense through the Strategic Acquisition Program Directorate. The item is covered under DLA Direct, CONUS, with a delivery requirement of 76 days after award and FOB origin terms. The quantity is fixed at six units with no tolerance for variance, and inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951 while adhering to all applicable DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards; labeling and packaging must follow MIL-STD-129, and palletization must meet RP001 DLA Packaging Requirements. The Unit of Issue is each, with the quantity per unit pack specified in the contract. The solicitation number is SPE7LX-26-U-9012, issued on July 23, 2026, with responses due by August 7, 2026, and the NAICS code is 333618. All government identification on non-accepted supplies must be removed as per RQ011. The point of contact is Theodore Misiolek, reachable via email and phone provided.

General Info

Procure six Air Cleaner Sensors, NSN 2990-01-480-8593, FOB origin, delivery in 76 days, comply with DLA packaging and labeling standards.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-9012.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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SENSOR,AIR CLEANER
SENSOR,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
OSHKOSH DEFENSE LLC 75Q65 P/N 3246337
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 1000238194 0001 EA 6.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2990014808593
DELIVERY (IN DAYS):0076
DELIVER FOB: ORIGIN
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
SPE7LX-26-U-9012
SECTION B
PR: 1000238194 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9012 NSN/Part Number: 2990-01-480-8593 Quantity: 6 EA Purchase Request: 1000238194QTY: 6 Delivery: 76 days ADO

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New
DIBBS
Quality Assurance and Compliance DocumentationThe contract seeks a small business to provide technical documentation, quality assurance testing, and compliance verification services to ensure splash guards meet all technical specifications set by the Defense Logistics Agency. This includes preparing Safety Data Sheets and validating labeling to confirm adherence to regulatory and operational standards. The work is critical to ensuring product conformity and safety for military use, requiring precise execution throughout the documentation and testing phases. The solicitation is a total small business set-aside under FAR 19.5, meaning only small businesses are eligible to respond, and it falls under NAICS code 541380 for other professional, scientific, and technical services. The opportunity was posted on July 23, 2026, with responses due by July 28, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. While no specific location is listed for performance or the point of contact, the work is expected to be performed in support of defense logistics operations under the authority of the DLA.
Testing Laboratories and Services

POSTED

about 21 hours ago

DEADLINE

in 4 days
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NAICS: 484121
New
DIBBS
Logistics and Transportation Services (CONUS)This contract seeks qualified small businesses to provide comprehensive logistics and transportation services for the movement of packaged splash guards across the Continental United States. The scope includes full shipment coordination, real-time delivery tracking, and the generation of WAWF-compliant documentation to ensure seamless integration with Department of Defense supply chain systems. All transport activities must adhere to strict federal contracting standards and operational protocols to guarantee timely, secure, and accurate delivery of materials. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, designating this opportunity exclusively for small businesses certified under the SBA’s guidelines. The NAICS code 484121 applies, specifically categorizing the work under truck transportation of specialized freight. Proposals must be submitted by the stated deadline to be considered, and performance will be conducted entirely within the CONUS region, with no international components involved.
General Freight Trucking, Long-Distance, Truckload

POSTED

about 21 hours ago

DEADLINE

in 4 days
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NAICS: 423840
New
DIBBS
Packaging and Palletization ServicesThe contract requires the provision of compliant packaging, labeling, and palletization services for splash guards in accordance with DLA standards RP001 and applicable hazardous material regulations such as FED-STD-313 or commercial standards like ASTM D3951. All work must ensure full regulatory compliance throughout the packaging process, from material handling to final unit preparation for shipment, with strict adherence to military and industry specifications for safety, durability, and identification. The services are tailored to support defense logistics requirements and must be delivered with precision to meet quality and traceability expectations. This is a total small business set-aside subcontract under NAICS code 423840, issued by the Strategic Acquisition Program Directorate within the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of July 28, 2026, and is accessible via the DIBBS platform. Performance location details are not specified, but the work is expected to align with federal defense supply chain protocols. The contract emphasizes small business participation and demands full compliance with all applicable standards without exception.
Industrial Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 4 days
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NAICS: 336340
New
DIBBS
Manufacture and Supply of Vehicular Splash GuardsThe contract entails the full lifecycle production and delivery of vehicular splash guards identified by NSN 2540015030413, covering all stages from material acquisition and fabrication to final quality assurance, packaging, labeling, and shipment to destinations within the continental United States. Execution must adhere strictly to delivery orders issued under the terms of this agreement, ensuring timely and compliant fulfillment of military requirements. The work is classified under NAICS code 336340, which pertains to motor vehicle parts manufacturing, and is subject to a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond. This subcontract opportunity was posted on July 23, 2026, with a firm response deadline of July 28, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. While no specific point of contact or performance location details are provided, the contractual obligations center on manufacturing excellence and supply chain reliability to support defense operations. All proposers must demonstrate capacity to meet stringent defense quality standards and operational timelines through a fully integrated production and logistics process. The solicitation is accessible via the DIBBS platform under reference number SPE7LX26U8634.
Motor Vehicle Brake System Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
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