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AIR CLEANER, INTAKE

ID: SPE7LX27U0296 • Type: Synopsis Solicitation • Match:  100%
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Description

Product Details (see NSN section for more detail)
The requesting agency is DLA Weapons Support for AIR CLEANER, INTAKE.

NSN: 2940-01-529-4213 (2940015294213)
• Item/Nomenclature: AIR CLEANER, INTAKE
• Description/End Item: 2320-01-447-6345; M1080A1; HIGH-MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS)
• Quantity: 68
• Unit: EA
• AMC/AMSC: 3/B
• Approved Sources/CAGEs: 18265 B160231; 75Q65 3367124
• Part Numbers: B160231, 3367124
• Technical Documents: Technical documents are available on cFolders at https://pcf1x.bsm.dla.mil/cfolders/fol_de.htm?p_sol_no=SPE7LX27U0296
• FOB: ORIGIN

Delivery Timing
Delivery Days: 134
AIDC / IDC Contract Structure: This solicitation may result in an Automated IDC / Indefinite Delivery Contract. Term: one year or until the aggregate total of orders placed against the contract/order reach $350,000. Aggregate order ceiling: $350,000. Estimated orders per year: 2. Guaranteed minimum quantity: 10.

Delivery Location
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Bidder Requirements
This is a source controlled drawing item. The items furnished must meet the requirements of the drawing cited in the solicitation. Covered defense information applies; removal of Government identification from non-accepted supplies; DLA packaging requirements apply; full and open competition applies; critical application item; export-controlled technical data.

Pricing Context
The most recent historical award for NSN 2940-01-529-4213 was on November 6, 2025, with a price of $2,091.48 for a quantity of 34 units awarded to Ruta Supplies (CAGE 0NJT4). Historical awards show a price range from $1,714.81 to $2,091.48 with an average price of $1,916.83 across multiple awards.
Proposed procurement for NSN 2940015294213 AIR CLEANER,INTAKE: Line 0001 Qty 68 UI EA Deliver To: By: 0134 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 2. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 18265 B160231; 75Q65 3367124. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Overview

Response Deadline
Due in 14 Days
Posted
Set Aside
None
Place of Performance
Not Provided
Source

Current SBA Size Standard
1500 Employees
Pricing
Likely Fixed Price
Est. Level of Competition
Average
Est. Value Range
$142,221 (value based on historical NSN pricing)
Vehicle Type
Indefinite Delivery Contract
On 10/20/26 DLA Land and Maritime issued Synopsis Solicitation SPE7LX27U0296 for AIR CLEANER, INTAKE due 11/3/26. The opportunity was issued full & open with NAICS 333618 and PSC 29.

NATO Stock Number

Details for NSN 2940015294213

Item Name
AIR CLEANER, INTAKE
NIIN
015294213
Standard Unit Price (DLA)
$2,532.16

Most Recent DLA Purchases

Approved Suppliers
Primary Contact
Name
Theodore Misiolek   Profile
Phone
None

Documents

Posted documents for Synopsis Solicitation SPE7LX27U0296

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEFENSE LOGISTICS AGENCY (DLA) > DLA LAND > DLA LAND COLUMBUS > DLA LAND AND MARITIME
FPDS Organization Code
97AS-SPE7LX
Source Organization Code
500032518
Last Updated
Last Updated By
larry.j.young@dla.mil
Archive Date