Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Intake Air Cleaner (NSN 2940015522754)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the supply and delivery of one military-specification intake air cleaner identified by NSN 2940015522754, to be delivered to Camp Lejeune, North Carolina by July 27, 2026. The item must be packaged and labeled in full compliance with military standards and accompanied by traceable shipment documentation to ensure accountability and adherence to defense logistics protocols. The contract falls under the NAICS code 332999 for other fabricated metal product manufacturing and is issued as a subcontract through the Defense Logistics Agency under the Department of Defense. Though specific solicitation details and point of contact information are not provided, the delivery must meet stringent operational requirements for use in military environments. The award is managed via the DLA’s DIBBS system under contract number SPE7LX22D0068.

General Info

Supply one military air cleaner to Camp Lejeune by July 27, 2026, per DLA contract SPE7LX22D0068.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L126FAU0L.

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

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

Supply and delivery of one military-specification intake air cleaner requiring compliant packaging, labeling, and traceable shipment to Camp Lejeune, NC by July 27, 2026.

Similar Contracts

Same NAICS industry code

Manufacturing of Critical Application Self-Locking Nuts

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Manufacture of Continuous Thread Studs

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Precision Manufacturing of Special Shaped Spacer

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Metallic Tube Supply and Manufacturing

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

O-Ring Supply (NSN 5331016920170)

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Precision Machining and Tube Fabrication

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Loop Clamp (NSN 5340011940527) Supply

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Supply of Key Washers (NSN 5310011622521)

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Hexagon Plain Nuts (NSN 5310000232397)

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4494

This contract is for the procurement of one spacer plate, identified by NSN 5365015755139 and Daimler Truck North America part number WWS 13303-3421. The solicitation, numbered SPE4A0-26-T-4494, is issued by the Department of Defense Aviation Supply Chain ESOC Buys. Delivery is required within five days after order, with a required delivery date of August 25, 2026. The shipment is to be delivered FOB Origin to CPL Gordon M Craig USARC in Brockton, Massachusetts, using the fastest traceable means. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Inspection and acceptance will take place at the point of origin.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-372F

This contract is for the procurement of 29 nonmetallic hose assemblies, identified by NSN 4720-01-226-4830 and part number 83-14722-02. The items must adhere to basic drawing 81996 83-14722 Revision G and include specific component substitutions, utilizing hose P/N EC525-12 and fitting P/N 4SA12FJ12. Delivery is required within 41 days, with a need ship date of October 20, 2026, and a final required delivery date of November 16, 2026. Shipping is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict compliance with DLA packaging and marking requirements per MIL-STD-129 and MIL-STD-2073-1E. A non-extendable shelf life of 72 months is required, and all items must be marked with both cured and expiration dates. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required.

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-371V

This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720012141000 and Eaton Aeroquip part number AE706581-8. This item is designated as a critical application item. The delivery is required within 10 days of order, with a required delivery date of August 25, 2026. The shipment is to be delivered FOB Origin to the 0703 CS BN CO A Distribution at Fort Stewart, Georgia, using the fastest traceable means. The supplier must adhere to several regulatory and technical standards, including DLA packaging requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Additionally, the contract mandates compliance with Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and the protection of covered defense information. All technical and quality requirements are governed by the DLA Master List.

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity and IT Compliance (for Covered Defense Information)

Computer Systems Design Services

POSTED

about 14 hours ago

DEADLINE

Packaging, Labeling, and Palletization Services

Other Support Activities for Road Transportation

POSTED

about 14 hours ago

DEADLINE

Quality Assurance and Inspection Services

Engineering Services

POSTED

about 14 hours ago

DEADLINE

Commercial Fan Supply and Delivery (NSN 4140017371133)

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

CHARGER, BATTERY

Solicitation # SPE7L7-26-Q-2306

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of two battery chargers, identified by part number 340550 and NSN 6130-01-727-9478. The delivery requirement is set for 60 days after order, with inspection and acceptance occurring at the destination. Shipping must be conducted via traceable means to specified locations in Indiana and Texas. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract specifies a non-extendable shelf life of 36 months for Type I lithium components and prohibits the intentional addition of mercury, except where functionally required for batteries or sensors.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

TUBE 3/8.ODX.028WT X14

Solicitation # SPEFA5-26-T-1037

This contract is for the procurement of one continuous length of metallic tubing with dimensions of 3/8 inch outer diameter, .028 inch wall thickness, and 144 inches in length. The material must comply with specifications MIL-T-8504 304 and AMS-T-6845 Rev B. A certificate of quality conformance is required, and the item must be packed according to ASTM D3951 and RP001 to prevent damage during shipment. The order is managed by the Defense Logistics Agency under solicitation SPEFA5-26-T-1037 and purchase request 7018058789. Delivery is required within five days after order, with the destination and inspection point set as Fleet Readiness Center East in Cherry Point, North Carolina. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331, and the material is subject to metal certification requirements.

Other Support Activities for Air Transportation

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5010

This contract is for the procurement of lead acid AGM storage batteries, identified as commercial off the shelf items with NSN 6140016195434 and part number 8A8DM from East Penn Manufacturing Co. The agreement covers multiple line items with total quantities ranging from 3 to 4 units per request, featuring a non-extendable shelf life of 18 months. Delivery is required within 5 days, with FOB and inspection points set at the destination. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically for hazardous materials and mercury-containing compounds. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Shipments are destined for various locations, including Al Udeid AB in Qatar, Middletown PA, and Thumrait RAFO Base in Qatar, with required delivery dates in August 2026.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-237N

This contract, identified as SPE7MC-26-T-237N, is a solicitation from the Defense Logistics Agency for the procurement of valve bodies under NSN 4820995918292. The requirement is split across three line items with total quantities of four, two, and two units respectively. Delivery is required within 10 days, with a required delivery date of August 25, 2026. The terms specify FOB Origin and destination-based inspection and acceptance. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing packaging standards ASTM D3951 and MIL-STD-129, as well as RP001 for palletization. There is a strict prohibition against the use of Class I ozone-depleting chemicals. Shipments are directed to the 2D Recon BN 2D Mardiv at Camp Lejeune, North Carolina, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

ADAPTER, AIR HOSE, REGUL

Solicitation # SPE8E6-26-T-4369

This contract is for the procurement of two air hose regulator adapters, identified by NSN 4220017180726 and part number E1400348 from Wing Inflatables Inc. The order is managed by the Defense Logistics Agency under solicitation SPE8E6-26-T-4369 with a required delivery date of August 25, 2026. Delivery is expected within 10 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Key compliance requirements include the removal of government identification from non-accepted supplies and the protection of covered defense information. The items are to be shipped via the fastest traceable means to the Distribution Management Office at Camp Lejeune, North Carolina, and the material is noted to have no shelf life requirement.

All Other Rubber Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2303

This contract is a solicitation from the Defense Logistics Agency for the procurement of lead acid AGM storage batteries, specifically part number 12AVR100-3ET from East Penn Manufacturing Co. The requirement consists of two line items for 16 units each, totaling 32 batteries, under a firm fixed price agreement. Delivery is required within 60 days after order to the Naval Air Station in Key West, Florida. The batteries are classified as Type I items with a non-extendable shelf life of 18 months. Strict compliance is required for hazardous materials handling, including the submission of Safety Data Sheets and adherence to nonspillable battery marking and packaging standards per 49 CFR. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and packaging must follow MIL-STD-2073-1E and DLA packaging requirements.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E6-26-T-4367

This contract, identified as SPE8E6-26-T-4367, is a solicitation by the Defense Logistics Agency for the procurement of identification markers, specifically part number HML11 from American Labelmark Company. The order consists of two rolls of material, with each roll measuring 167 feet. The required delivery date is August 25, 2026, with a delivery window of 20 days after the order is placed. The items are to be delivered FOB Origin and shipped via traceable means to the 82nd Airborne Division at Fort Bragg, North Carolina. The materials are classified as Type I shelf-life items with a 12-month non-extendable lifespan. To be accepted, the supplies must have at least 85 percent of their shelf life remaining at the time of delivery, and all markings must comply with MIL-STD-129. Packaging and palletization must adhere to DLA requirements and MIL-STD-2073-1E, with a specific emphasis on avoiding plastics for wrapping and cushioning where possible. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from any non-accepted supplies.

POSTED

about 14 hours ago

DEADLINE