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Supply of Air Cleaner, Intake (NSN: 2940015522745)

Active
Federal

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 entails the procurement and delivery of a single air cleaner intake unit identified by military NSN 2940015522745 and manufacturer part number AT314583, produced by a vendor with CAGE code 75755, fully compliant with all applicable military specifications. This item is essential for defense-related equipment and must meet stringent performance and quality standards mandated by the Department of Defense. The contract is classified as a subcontract under NAICS code 336360, indicating its alignment with aerospace product and parts manufacturing, and is administered by the Defense Logistics Agency. Although the solicitation number and specific point of contact are not provided, the contract was posted on July 16, 2026, and the place of performance and delivery location are not explicitly defined, leaving operational details to be coordinated through the subcontracting chain. The award reference is linked through the DIBBS system under contract SPE7LX22D0068 with delivery identifier SPE7L126FAU0K and contract line item 53129.

General Info

Procurement of one air cleaner intake unit, NSN 2940015522745, for defense use under DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L126FAU0K.

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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Procurement and delivery of one air cleaner, intake unit meeting military NSN and manufacturer specifications (Part AT314583, CAGE 75755).

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Same NAICS industry code

NAICS: 336360
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BOAST RFOP - FRAME, SEAT, VEHICULAR / NSN: 2540-01-414-7899
Solicitation # PANDTA-25-P-0000_026840
The Army Contracting Command - Detroit Arsenal is soliciting firm-fixed-price proposals under the Basic Ordering Agreement Sustainment Track (BOAST) program for the procurement of 26 vehicular seat frames (NSN 2540-01-414-7899, Part Number 12933517), with an additional option for 26 more units. This is a total small business set-aside action. To be eligible for award, vendors must have a fully executed BOAST Basic Ordering Agreement in place by the closing date of September 3, 2026. The contract is awarded to the responsible BOA holder submitting the lowest evaluated price. Technical requirements include compliance with ISO 9001:2015 quality standards and specific coating requirements, including CARC per MIL-DTL-53072 and phosphate coatings per MIL-DTL-16232 and Federal Specification TT-C-490. The item is export controlled, requiring vendors to be certified in the Joint Certification Program via DD Form 2345 to access the Technical Data Package. Delivery involves a first article test report due within 90 calendar days after receipt of order, with the remaining production units due within 225 calendar days following written first article approval. Shipping is FOB Destination to DLA Distribution Red River in Texarkana, Texas. Packaging must adhere to MIL-STD-2073-1, MIL-STD-129, and ISPM 15 standards for wood materials. Invoicing and payment will be processed through Wide Area Workflow.
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