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Supply and Delivery of Intake Air Cleaner (COTS Item)

Active
Federal

Contract Overview

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

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The contract requires the procurement, packaging, and timely delivery of one commercial off-the-shelf Intake Air Cleaner identified by NSN 2940015522745 and manufacturer part number AT314583 to a U.S. Army National Guard facility in Minden, Louisiana, with a firm delivery deadline of July 6, 2026. Title to the item transfers to the government at the point of origin, meaning the contractor assumes all risk and responsibility for the product until it leaves their facility. Shipment must be executed using the fastest available traceable transportation method, explicitly excluding standard parcel post services, to ensure secure and verifiable transit. The item is classified under NAICS code 423830, indicating it falls within the wholesale trade of hardware and plumbing and heating equipment and supplies. This is a subcontract issued under the Defense Logistics Agency, part of the Department of Defense, and the contract is not subject to any formal set-aside provisions. The delivery location is specified as Minden, LA, though no further details on the receiving point or contact information are provided. The contract’s online record is accessible via a DIBBS link, but no solicitation number or point of contact is listed. All activities must comply with federal supply protocols and delivery timelines without exception.

General Info

Procure and deliver NSN 2940015522745 air cleaner to Minden, LA by July 6, 2026, using traceable shipping with title transfer at origin.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-F-AP1L.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AIR CLEANER, INTAKE

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Procure, package, and deliver one commercial Intake Air Cleaner (NSN: 2940015522745, MFR P/N: AT314583) to a U.S. Army National Guard facility in Minden, LA by July 6, 2026. Title transfers at origin; shipment must use fastest traceable method (non-parcel post).

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NAICS: 335910
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DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 9 days
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