Air cleaner, intake

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L426U0420
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for air cleaner intake units (NSN 2940014962700) through a Request for Quotation (RFQ). This procurement seeks 52 units with delivery required within 61 days. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, and submissions must be made electronically. The deadline for quote submission is February 27, 2026. Evaluation criteria and other detailed specifications are available through the electronic solicitation link provided in the notice; however, hard copies are not available and detailed specifications or drawings are not provided separately.

This opportunity carries no set-aside designation and is open to all qualified bidders. Approved sources include vendors identified by NSN references 1YHH8 7012664, 51905 3120750 (page 2-12, item 38), and 51905 7012664. The contract features a guaranteed minimum quantity of 7 units annually, with an estimated 12 orders per year. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The total potential contract value is capped at $350,000. This procurement falls under NAICS code 333618 (Other Engine Equipment Manufacturing) and PSC category 29 (Engine Accessories), targeting suppliers in the engine equipment industry.

Notice text

Proposed procurement for NSN 2940014962700 AIR CLEANER,INTAKE:

Line 0001 Qty 52 UI EA Deliver To: By: 0061 DAYS ADO

This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 1YHH8 7012664; 51905 3120750 PG 2-12 ITEM 38; 51905 7012664.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

Notice history

Notice Type Posted
Air cleaner, intake Award Award Notice
This notice Latest solicitation Solicitation

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