Air, cleaner, intake

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U5423
Agency
Responses due
Set-aside
Total Small Business

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 seeking to procure 152 air intake cleaners (NSN 2940015700293) through an Indefinite Delivery Contract (IDC). This solicitation is structured as a Request for Quote (RFQ) with an electronic submission process. The contract will have a one-year term or will terminate when total orders reach $250,000, with an estimated 12 orders per year and a guaranteed minimum quantity of 22 units. Approved sources for the air cleaners include two specific manufacturer codes: 10855 30-60049-20P24 and 5DBW3 30-60049-20P12. The solicitation was posted on April 16, 2025, with quotes due by May 1, 2025, and requires electronic submission of all documentation.

The opportunity is designated as a Total Small Business set-aside, falling under the NAICS category 333998 for Miscellaneous General Purpose Machinery Manufacturing. Items will be shipped to various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS), utilizing consolidation and containerization points. Delivery is specified as 60 days after order (ADO), and the contract allows for distribution across multiple locations. The procurement is categorized under Product Service Code (PSC) 29-P for Engine Accessories, indicating the technical nature of the equipment being purchased. Potential vendors must meet the small business qualifications and be capable of fulfilling the contract's specific manufacturing and delivery requirements.

Notice text

Proposed procurement for NSN 2940015700293 AIR,CLEANER,INTAKE:

Line 0001 Qty 152 UI EA Deliver To: By: 0060 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 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 10855 30-60049-20P24; 5DBW3 30-60049-20P12.

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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