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P-MAX FILTERS PTY LTD

UEI: LB56XPK2CKX3

P-MAX FILTERS PTY LTD is a federal contractor, registered under UEI LB56XPK2CKX3. It has been awarded $130,404 in federal contracts. Primary work spans Other Industrial Machinery Manufacturing, Other Motor Vehicle Parts Manufacturing, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

LB56XPK2CKX3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$130.4K100%

Awards by NAICS

333249 - Other Industrial Machinery Manufacturing$61.6K47.2%336390 - Other Motor Vehicle Parts Manufacturing$43.5K33.3%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$25.3K19.4%

Awards by Agency Over Time

Awards by Place of Performance

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Outboard Motor Parts SupplierThis subcontract opportunity is for the supply of genuine or approved aftermarket outboard motor parts to prime contractors serving Mr Administrative Mobile for the State of Alabama. The selected supplier is responsible for sourcing and delivering marine engine components that strictly adhere to manufacturer specifications, ensuring all parts are inspected and accepted upon delivery. Eligible providers must maintain E-Verify compliance, and any out-of-state entities are required to be registered with the Alabama Secretary of State. This procurement falls under NAICS code 336390, with a response deadline set for November 4, 2026.

Mr Administrative Mobile

POSTED

DEADLINE

Transit Bus Component Supply (Buy America Compliant)This subcontract for Broward County involves the supply of individual components and subcomponent parts, including chassis, engines, seating, and electronics, for prime contractors working on FTA-funded projects. The selected provider must manufacture parts compatible with current standard production models and provide comprehensive documentation detailing the manufacturer name, country of origin, and associated costs. A critical requirement of this agreement is strict adherence to Buy America regulations per 49 C.F.R. § 661.6, necessitating a formal certification of compliance. The contractor is responsible for the delivery of both the certified parts and all required supporting documentation. The opportunity is categorized under NAICS code 336390, with a response deadline of November 6, 2026.

POSTED

DEADLINE

Nonreactivating Dehydrator Unit SupplyThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement of two Nonreactivating Dehydrator Units under NSN 4440-01-411-2780. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to the established NSN technical specifications to support prime contractors fulfilling DLA supply contracts. The agreement mandates full compliance with the Buy American Act and specific telecommunications prohibitions as outlined in DFARS regulations. Performance will take place in zip code 17070-5002, with a response deadline set for November 6, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Supply of Bearing Installation Tool (NSN 5120-01-161-2822)This subcontract involves the manufacture and supply of Bearing Installation Tools, identified by NSN 5120-01-161-2822, to support prime contractors fulfilling Department of Defense contracts for the ASC Supplier Oper AE and AF Div. The selected provider must produce the tools according to strict technical specifications using either traditional fabrication or approved additive manufacturing methods. All deliverables must be packaged in accordance with ASTM D3951 and palletized per RP001 standards for delivery to New Cumberland. Compliance requirements for this contract include adherence to NIST SP 800-171 and DFARS trade certifications. The opportunity is categorized under NAICS code 333999, with a response deadline of November 4, 2026. The primary objective is the delivery of physical, fully packaged tools that meet all specified government quality and security standards.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

TANK, FUEL, ENGINE

Solicitation # SPE7L0-27-T-0031

Solicitation SPE7L0-27-T-0031 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of 17 engine fuel tanks, identified by NSN 2910-01-411-4865. The procurement falls under NAICS code 336390 and is being managed under the First Destination Transportation program to utilize government-arranged transportation. The required delivery date is October 16, 2026, with items to be delivered FOB Destination to the Anniston Army Depot in Alabama. Delivery must be made via the fastest traceable means, and parcel post is strictly prohibited. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with specific instructions for hazardous materials to follow the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted electronically via the DIBBS system to the procuring contracting officer, Jeffrey Bloom, by the closing date of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L3-26-T-231C

Solicitation SPE7L3-26-T-231C is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one unit of supplemental small arms fragmentation armor, identified by NSN 2541-01-666-6959. The requirement falls under NAICS code 336390. Delivery is required within 20 days after receipt of order, with the freight shipping destination located in Barling, Arkansas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and asbestos. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those concerning the Buy American Act, Berry Amendment, and cybersecurity standards such as NIST SP 800-171. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L4-27-U-0067

Solicitation SPE7L4-27-U-0067 is a fixed-price, indefinite-quantity request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of Vehicular Splash Guards. The requirement is for an estimated quantity of 102 units of NSN 2540-01-577-5461, specifically Part Number 3829516 from Oshkosh Defense LLC. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The contract has a maximum value of 350,000.00 dollars, with delivery required within 62 days after order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations are submitted via the DIBBS portal and may be eligible for automated award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7L1-27-T-1707

Solicitation SPE7L1-27-T-1707 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for two vehicular maintenance blade parts kits, identified by NSN 4910995942505 and Pearson Engineering Limited part number KP00028. This critical application item is designated as a commercial item and must be delivered FOB Origin to the MRAP VS RCV Rivers Facility in North Charleston, South Carolina. The required delivery date is October 15, 2026, with a delivery window of 20 days after order. The contract mandates strict adherence to MIL-STD-2073-1E and Appendix D for kit packaging, and MIL-STD-129 for marking. All shipments must be sent via the fastest traceable means, excluding parcel post. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Cargo Handling & Sensing SubsystemThe Cargo Handling and Sensing Subsystem subcontract, issued by the Naval Air Warfare Center Air Division under the Department of Defense, focuses on providing critical cargo securing, weighing, and release mechanisms for prime contractors on TRUAS projects. The scope of work involves the design of secure cargo bays and the integration of load cells and center of gravity sensors. These components are intended to automatically weigh cargo and measure the center of gravity to allow for precise flight parameter adjustments. The project requires the delivery of a comprehensive cargo management system that combines hardware, such as automated release hooks and winches, with specialized sensing software. Performance for this contract is centered in Huntsville, with a response deadline set for December 1, 2026.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

Crack Seal Machine (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of a Crack Seal Machine for the Columbia-Pacific Northwest region. This requirement is categorized under NAICS code 333999, which covers all other miscellaneous general-purpose machinery manufacturing. The procurement process is managed by Kelli Jasperson, who serves as both the primary point of contact and the Small Business Specialist. While specific performance locations and set-aside details are not currently listed, the forecast was posted on October 30, 2026, to notify potential vendors of the upcoming need.

Bureau of Reclamation

POSTED

DEADLINE

G-22 - G-24 ISO PHASE BUS COOLER SUPPLY (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the G-22 - G-24 ISO Phase Bus Cooler Supply for the Columbia-Pacific Northwest region. This procurement effort is categorized under NAICS code 336390 and is intended to secure necessary cooling equipment for phase bus systems. The forecast was posted on October 30, 2026, and lists Kelli Jasperson as both the primary point of contact and the Small Business Specialist. Interested parties can find further details regarding this requirement through the Acquisition Gateway portal.

Bureau of Reclamation

POSTED

DEADLINE

Orange County Electric Ice Resurfacer Acquisition

Solicitation # 367-OC5492

The County of Orange in North Carolina is soliciting competitive lump sum bids under solicitation number 367-OC5492 for the purchase and delivery of one new Lithium-Ion Electric Ice Resurfacer for the Orange County Sportsplex. The objective is to transition to an emission-free, high-performance vehicle to maintain premium ice conditions. The required equipment must be based on Zamboni 552AC specifications, featuring a 77-inch conditioning deck, a maintenance-free Lithium-Ion battery system with a fast-charging station, and various specialized upgrades such as a stainless steel water distribution pipe and an integrated backup alarm. The contract includes the delivery of the vehicle, necessary charging infrastructure, factory warranty coverage, and a comprehensive technical onboarding session for facility staff. Delivery must be completed at the Orange County Sportsplex in Hillsborough, NC, no later than November 30, 2027. Proposals will be evaluated based on total cost, guaranteed delivery timelines, warranty scope, and the availability of regional factory-certified service technicians. To be considered responsive, bidders must submit a company profile certifying authorized dealer status, an itemized cost proposal, warranty details, and estimated production lead times. Additionally, bidders must provide a Living Wage Contractor Policy, an E-Verify Affidavit, and an Orange County Nondiscrimination Certification. The selected provider is required to maintain Commercial General Liability, Automobile, and Workers' Compensation Insurance and must adhere to the highest professional standards of practice. Inquiries regarding this solicitation should be directed to the Capital Projects Manager.

County of Orange

POSTED

DEADLINE

Supply of Puller (NSN 5120-00-757-1856)This subcontract involves the supply of two specialized pullers meeting NSN 5120-00-757-1856 specifications for prime contractors working on Department of the Navy projects. The selected provider is responsible for manufacturing or sourcing the hardware, assigning Unique Item Identifiers, and ensuring all deliverables are shipped to the DLA Distribution DDSP New Cumberland Facility. To qualify, the contractor must maintain ISO 9001 certification and demonstrate compliance with NIST SP 800-171 standards. Additionally, all products must adhere to Buy American and Free Trade Agreement regulations. The project falls under NAICS code 333249 and is managed by Navsup Weapon Systems Support.

Navsup Weapon Systems Support

POSTED

DEADLINE

PULLER — 5120007571856 — N0038327QPA24

Solicitation # N0038327QPA24

Issued by NAVSUP Weapon Systems Support Philadelphia on October 30, 2026, solicitation N0038327QPA24 is a fixed-price request for the procurement of two pullers, identified by NSN 5120-00-757-1856. The items are designated as flight critical, requiring government source approval prior to award. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the origin. The contractor must adhere to ISO 9001 Quality Management Systems and provide a Material Inspection and Receiving Report including Unique Item Identifiers. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance is evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical acceptability requires full compliance with solicitation instructions and no exceptions to the terms. Packaging must meet MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for CONUS and OCONUS shipments. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

Utility Body and Rack InstallationThis subcontract agreement involves the installation of 9-foot utility bodies and racking systems for prime contractors supporting vehicle procurement projects for the City of Glendale Purchasing Department in California. The scope of work requires the mounting of a utility body equipped with horizontal compartments and heavy-duty lock-in-place adjustable shelves, along with the installation of one full cab utility rack and one headache rack. The final deliverable is a fully integrated utility body and racking system mounted onto the provided chassis. The project falls under NAICS code 333999 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 12, 2026, at 6:00 PM. Detailed information regarding the solicitation can be accessed through the PlanetBids vendor portal.

Purchasing Department of City of Glendale

POSTED

DEADLINE

Manufacturing and Processing Equipment SupplyThis subcontract for Manufacturing and Processing Equipment Supply involves providing specialized machinery for prime contractors working on Iowa Department of Transportation brine system projects. The scope of work includes the supply of mixers, agitators, and dosing pumps, all of which must adhere to specific technical requirements and specification sheets. The selected provider is responsible for delivering this processing equipment directly to the designated fabricator or project site. The opportunity is managed by the Iowa Department of Transportation under NAICS code 333999. Interested parties must submit their responses by the deadline of November 20, 2026. This contract ensures that critical infrastructure components for brine systems are manufactured and delivered according to mandatory state specifications.

POSTED

DEADLINE

Front Outer Mudguard SupplierThis subcontract agreement establishes a partnership for the supply of finished front outer mudguards intended for Dallas Area Rapid Transit vehicle projects. The selected supplier is responsible for the manufacturing or sourcing of parts in strict accordance with provided technical drawings and manufacturer part numbers. To ensure operational safety and reliability, the supplier must conduct rigorous quality control inspections to verify that all components conform to specifications and meet standards of merchantable quality before delivery to the designated destination. The opportunity is categorized under NAICS code 336390 and is managed by the Dallas Area Rapid Transit agency in Texas. Interested parties must adhere to the procurement timeline, with the solicitation posted on October 29, 2026, and a response deadline set for November 3, 2026. All coordination and submissions are handled through the official Bonfire hub portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Vehicular Windows (NSN 2510-01-723-0192)This subcontract involves the supply of vehicular windows, specifically part NSN 2510017230192, for prime contractors supporting NAVSUP Weapon Systems Support under the Department of Defense. The selected provider is responsible for manufacturing or sourcing these windows using automotive-grade glass or polycarbonate. All deliverables must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA standards. The contract falls under NAICS code 336390 and is managed by the DLA Weapons Support Land Supply Chain. Performance of the contract is centered in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, to provide the physical windows, which must be delivered fully packaged and palletized according to the specified military requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE