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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Supply of Intake Air Cleaners (NSN: 2940015522745)

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 mandates the supply and delivery of seven military-grade intake air cleaners, identified by NSN 2940015522745, to Fort Leonard Wood, Missouri. These units must fully comply with all specified government technical and performance requirements and are subject to inspection by authorized government personnel upon arrival to ensure conformance. The work falls under NAICS code 333618, indicating it involves the manufacturing of other engine equipment, and is executed as a subcontract under the oversight of the Defense Logistics Agency, a component of the Department of Defense. The order is scheduled for performance beginning July 17, 2026, with delivery destined to meet operational readiness needs at the specified military installation.

General Info

Supply seven military-grade air cleaners to Fort Leonard Wood, compliant with gov specs, delivered July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

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 7 military-grade intake air cleaners (NSN: 2940015522745) to Fort Leonard Wood, MO, conforming to contract specifications with government inspection upon delivery.

Similar Contracts

Same NAICS industry code

NAICS: 333618
New
DIBBS
CONNECTING ROD, PISTONThe contract involves the procurement of 23 connecting rods for pistons under NSN 2815013926657, sourced from Rolls-Royce Solutions America Inc with part number 23509705, through a Simplified Acquisition procedure managed by the Department of Defense’s Strategic Acq Program Directorate. The solicitation, numbered SPE7LX-26-U-8761, is a full small business set-aside under NAICS code 333618, with responses due by July 29, 2026. Delivery is required within 90 days of order placement, FOB Origin, with inspection and acceptance occurring at the destination. The contract operates as an Indefinite-Delivery Contract with no guaranteed minimum order quantity, and the maximum allowable value is capped at $350,000. Packaging must adhere to MIL-STD-2073-1E with preservation method 20, using preservation material 49, wrap material GB, and unit container E5, while marking follows MIL-STD-129 with no special marking required. Palletization must comply with DLA Packaging Requirements for Procurement (RP001). Technical and quality standards are defined by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and the use of mercury or mercury-containing compounds is strictly prohibited except in specific exempted applications such as certain batteries, instruments, or weapon systems, which must include secondary containment as per NAVSEA 5100-003D. All hazardous materials must be labeled in compliance with OSHA's Hazard Communication Standard, and Safety Data Sheets must be submitted prior to award. The contract includes numerous FAR and DFARS clauses governing contract type, small business representation, cybersecurity requirements, transportation by sea, payment protocols via WAWF, and notification of safety issues. Payment will be processed electronically using WAWF under a fixed-price structure with no price data currently filled in for the base line item. No formal section exists for evaluation factors, and award will be determined at the discretion of the Contracting Officer. Offerors must submit proposals electronically through the DIBBS system, and all parties must maintain valid UEI and CAGE codes, with representations regarding small business status and compliance with telecommunications restrictions required. Tooling for casting or forging may be needed, and contractors are directed to contact DLA for casting and forging assistance if internal resources
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333618
New
Federal
29--TURBOSUPERCHARGER,NThe contract pertains to the procurement of one unit of a turbo supercharger, identified by NSN 7H-2950-015276898 and referenced under TDP VER 008 and VTC254P-16-10100, with delivery to be made FOB origin. The Government does not hold the data or intellectual property rights necessary to procure repairs or replacement units from alternate sources, and acquiring those rights or reverse engineering the component has been deemed uneconomical. This limitation restricts competition, and the Government intends to proceed under sole-source authority per FAR 6.302-1. While the solicitation is not a formal request for competitive proposals, interested parties may submit capability statements or proposals within 45 days of the notice date, or 30 days if under an existing Basic Ordering Agreement, to allow the Government to assess whether competition is feasible. All submissions will be evaluated solely to inform the decision on whether to pursue a competitive process. The part is governed by military specifications and standards available through the DoD Single Stock Point at DAPS in Philadelphia, though design-specific documents like drawings, patterns, and deviation lists are not provided there. Authorized users can access many documents online via ASSIST-Online at quicksearch.dla.mil, with non-digital items obtainable through the DODSSP Shopping Wizard after registering for an account. Individuals without internet access may request documents by phone or mail. The NAICS code is 333618, and the contracting office is located in Mechanicsburg, Pennsylvania, under the Department of Defense. The prime point of contact is Brendan T. Heasley, reachable via email or phone. The Government is not applying commercial item acquisition policies under FAR Part 12, but entities capable of providing a commercial equivalent may notify the contracting officer within 15 days. The response deadline is September 8, 2026.
SPRMM1 DLA Mechanicsburg

POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333618
New
Federal
Market Survey for the procurement of NSN 2910-01-368-7644, 2910-01-373-2591, 2910-01-368-9883 (GOVERNOR, DIESEL ENG;) for TQG-Engine Fuel System Components.The Defense Logistics Agency-Aberdeen is conducting a market survey to identify capable sources for the procurement of three diesel engine governor parts—NSNs 2910-01-368-7644, 2910-01-368-9883, and 2910-01-373-2591—used in the Tactical Quiet Generator (TQG) fuel system. These governors are critical components supporting TQG diesel generator sets that provide reliable, low-noise electrical power for military operations in austere environments, including command posts, communications, and weapon systems. The government requires these parts for initial production with estimated quantities of 105, 7, and 7 units respectively, but does not hold the technical data package and has not procured these items since 2014, indicating a need to reestablish supply sources. Responses are requested from manufacturers or suppliers who can demonstrate the ability to produce or supply the specified governors, including their part numbers 8270-1002 and 664543C, with CAGE code 31361. Submitters must provide documentation on past performance, test results, technical drawings, data rights, and prior government or commercial contracts, along with their company name, CAGE code, and technical contact information. This notice is strictly for market research and planning purposes, with no commitment to award a contract or reimburse response costs. Responses are due by August 7, 2026, and must be submitted via email to the designated technical and small business contacts; no phone inquiries are accepted. The information gathered will assess industry capability, support acquisition strategy decisions, and determine potential for competitive or small business set-aside contracts.
DLA Land At Aberdeen

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333618
New
DIBBS
INDICATOR, POSITIONThe contract pertains to the supply of three units of an Indicator, Position identified by NSN 6620-01-096-3723 and part number 1386F20G01, to be delivered FOB origin within 169 days of contract award, with no tolerance for quantity variance. Delivery is mandated to the DLA Distribution facility in New Cumberland, Pennsylvania, under packaging and marking standards compliant with MIL-STD-2073-1E and MIL-STD-129, using preservation method 10 and unit container E5. The item is classified as a commercial item without requirement for Item Unique Identification, consistent with DFARS 252.211-7003(c)(1)(i). Strict prohibitions are in place against the intentional inclusion of mercury or mercury compounds in the product or its packaging, with limited exceptions for specific functional uses such as batteries or instruments, which must include secondary containment and meet NAVSEA 5100-003D specifications. Mercury is explicitly banned in preservation, packaging, and marking processes. Technical and quality requirements referenced from the DLA Master List govern this procurement, and all documentation must comply with Source Approval Request procedures. The contract was solicited under SPE4A6-26-T-09KY, with a response deadline of July 31, 2026, and delivery required no later than February 17, 2028, though the need ship date is set for January 17, 2027. The ordering activity is the ASC Commodities Division under the Department of Defense, with Tracy Fletcher as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333618
New
DIBBS
VALVE, REGULATING, SYThe contract pertains to the procurement of a regulating valve, model 207392-01G, manufactured by Griswold Industries, identified by NSN 4820015935882, with a total quantity of three units. The requirement is issued under solicitation SPE7MC-26-T-152W as a Total Small Business Set-Aside, with a North American Industry Classification System code of 333618, and is managed by the DLA District San Joaquin under the Department of Defense. Delivery must be completed within 168 days of the contract award, with a specified original delivery date of April 15, 2027, and a need ship date of January 19, 2027. The valve must be delivered FOB origin, with no tolerance permitted for quantity variance, and inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, and adhere strictly to DLA Packaging Requirements RP001, with all DLA Master List of Technical and Quality Requirements taking precedence over any general standards. The item must be labeled and palletized according to the specified directives, and shipped to the designated receipt warehouse in Tracy, California. Unit price is $3.00 per each, with a total contract value of $9.00. All technical and quality specifications referenced are governed by the DLA Master List accessible via the official portal, with contract revisions controlled by the solicitation or award date depending on acquisition size. The point of contact for the contracting office is Paula McClary, reachable via email and phone provided.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541611
New
DIBBS
ITAR Compliance and Technical Data ManagementThe contract requires comprehensive management of ITAR-controlled technical data, ensuring strict adherence to U.S. export control regulations and seamless coordination with the Directorate of Defense Trade Controls and the Joint Certification Program. The contractor will be responsible for implementing and maintaining compliance protocols to safeguard sensitive defense-related information, handling all aspects of documentation, access controls, and reporting procedures mandated by ITAR. This includes establishing internal processes to monitor, classify, and transfer technical data while ensuring all personnel and partners follow export compliance standards and engage effectively with DDTC and JCP requirements. As a subcontract under the Department of Defense through the Defense Logistics Agency, the engagement demands a high level of operational precision and regulatory expertise, particularly in navigating the complex landscape of international defense trade controls. The work is governed by NAICS code 541611, indicating a focus on management consulting services related to administrative and general management. The response deadline is August 3, 2026, and performance may occur at any location as no specific place of performance is defined, allowing flexibility for remote or distributed operations as long as compliance obligations are fully met without compromise.
Administrative Management and General Management Consulting Services

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331110
New
DIBBS
Qualified Supplier of Bipod Raw Materials and ComponentsThe contract seeks qualified suppliers to provide defense-qualified raw materials and subcomponents, including steel forgings, pins, and springs, exclusively from sources listed on the Qualified Products List or Qualified Manufacturer List. These materials must meet stringent military standards for use in defense applications, ensuring reliability, durability, and compliance with defense specifications. The opportunity is structured as a subcontract under NAICS code 331110, indicating primary focus on iron and steel mills and ferroalloy manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must respond by the deadline of August 3, 2026, with proposals demonstrating proven ability to supply certified materials from authorized sources. The contract does not specify a set-aside category, meaning it is open to all eligible contractors regardless of business size or demographic designation. Performance location details are not provided, implying nationwide or global delivery capability subject to defense transport and security requirements. All submissions must align with the Defense Logistics Agency’s procurement guidelines, and interested suppliers should reference the official DIBBS portal link for detailed solicitation terms and submission instructions.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Material Compliance & Labeling ServicesThe contract pertains to the preparation and submission of Safety Data Sheets and hazard warning labels for chemical shipments compliant with Department of Defense requirements, ensuring all hazardous materials meet federal safety and regulatory standards. The work is being performed under a subcontract arranged by the Defense Logistics Agency, specifically under NAICS code 541620 for scientific and technical consulting services, indicating a focus on technical compliance and documentation rather than physical handling or distribution of chemicals. The contract is tied to a specific acquisition number, SPE8ES26P1049, and was posted on July 24, 2026, suggesting it is part of an upcoming procurement cycle aimed at maintaining standardized hazard communication across military supply chains. All deliverables must align with DoD protocols for chemical safety, which includes accurate classification, labeling, and documentation to support safe transportation, storage, and handling of hazardous substances. The place of performance is not specified, implying flexibility in where the services are rendered, but all work must satisfy federal defense compliance mandates. The absence of a point of contact or location details suggests the contractor will receive instructions and specifications through formal contractual channels or established DoD documentation systems, and adherence to technical accuracy and timeliness will be critical to fulfilling obligations under this agreement.
Environmental Consulting Services

POSTED

about 12 hours ago

DEADLINE

N/A
View Details
NAICS: 333310
New
DIBBS
BORESCOPEThe contract is for the procurement of a borescope identified by NSN 6650-01-641-4938 under solicitation SPE7L7-26-T-4280, issued by the Defense Logistics Agency, with a required delivery within 20 days of order placement FOB Origin. The item must be delivered in a quantity of one kilotote, with no tolerance for variance, inspected and accepted at the destination located at Joint Base Lewis McChord, Washington. Packaging must strictly conform to MIL-STD-2073-1E, including preservation method 31 (clng/dry), unit container code D3, intermediate container E5, and packaging code U, with wrapping material CA and no cushioning. Marking must comply with MIL-STD-129, including linear barcoding and data matrix requirements, with no special marking needed, and bare item marking is mandatory per RQ017. Palletization must follow DLA’s RP001 packaging requirements, and shipment must be by traceable means excluding parcel post. The contract prohibits the intentional addition of mercury or mercury compounds except for approved functional uses such as batteries, sensors, or weapons systems, in compliance with NAVSEA standards. Supply chain traceability documentation must be retained by the contractor per DLA Directive C03 (Aug 2016) and made available upon request. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes must be classified with verification levels VII, IV, and II for critical, major, and minor respectively. Cybersecurity requirements mandate compliance with NIST SP 800-171 and safeguarding of covered defense information as per DFARS 252.204-7012. Invoicing must be completed exclusively through Wide Area Workflow (WAWF), and payment is subject to electronic submission of receiving reports. The contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, hazardous materials, export controls, and prohibitions on using covered defense telecommunications equipment and hexavalent chromium. All contractors must provide their Unique Entity ID and CAGE code and represent their size status and socioeconomic certifications where applicable. The contract is fixed-price with changes governed by FAR 52.243-1 and no options or indefinite-delivery terms are referenced.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details