This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--FILTER ELEMENT,FLUID

Closed

SPE7LX25U4619Federal

Submission Closed03/25/2025, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336390

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DIBBS

Vehicular Suspension Strut Cartridge FabricationThis subcontract involves the fabrication of vehicular suspension strut cartridges, specifically Part Number 100953, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The work requires the use of precision CNC machining and assembly to meet all DLA Master technical and quality requirements, with the final finished cartridges delivered for use in Department of Defense operations. Performance of this contract takes place in Fort Bliss and mandates strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. Additionally, the contractor must comply with NIST SP 800-171 cybersecurity standards to ensure the protection of sensitive information. The project falls under NAICS code 336390.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Step FabricationThis subcontract involves the fabrication of one vehicular step for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The manufacturer is responsible for producing the component in strict accordance with Part Number R0097769 and NSN 2510-01-575-9021, ensuring all technical and quality requirements specified in the DLA Master List are met. The scope of work includes performing comprehensive quality control inspections to verify compliance with technical drawings and adhering to the Buy American Act. Classified under NAICS code 336390, the project requires the delivery of one finished vehicular step by the specified deadline.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Vehicular Wheel Hubs (NSN 0001016547023)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Vehicular Seat Supplier (NSN 2540-01-694-4166)This subcontract involves the manufacture or procurement of one vehicular seat for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament projects. The supplier must ensure the product meets the specifications of NSN 2540-01-694-4166 and adheres to the DLA Master List of Technical and Quality Requirements RA001. The contract mandates strict compliance with the Berry Amendment and the Buy American Act regarding all materials and upholstery used in production. The final deliverable is one completed vehicular seat shipped FOB Origin, with performance associated with Wheeler Army Airfield.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Suspension Strut Assembly SupplierThis subcontract involves the supply of a vehicular suspension strut assembly, specifically item NSN 2510-01-678-2344, for prime contractors working on DLA Weapons Support procurement projects. The selected supplier is responsible for delivering one unit that is properly marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The project is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place at Wheeler Army Airfield. The opportunity falls under NAICS code 336390 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vehicular Component Bracket (NSN 2590016203211)This subcontract involves the manufacture or procurement of one vehicular component bracket for prime contractors supporting DLA supply contracts. The part must be produced in strict accordance with NSN 2590-01-620-3211 specifications, utilizing materials that meet all required technical standards. Additionally, the contractor is responsible for ensuring that the item is packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. The project is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place in Boise, Idaho. Interested parties must adhere to the response deadline of November 9, 2026. The contract falls under NAICS code 336390 and requires the delivery of a single, fully compliant, packaged, and marked component.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Headlight Unit (NSN 6220-01-738-5445)This subcontract involves the supply of one complete headlight assembly for prime contractors supporting Defense Logistics Agency contracts. The unit must strictly adhere to NSN 6220-01-738-5445 and DLA technical requirement RA001, with final delivery designated for Fort Bliss, Texas. To be eligible, providers must maintain US/Canada Joint Certification Program certification for export control and ensure full compliance with DFARS 252.204-7012 cybersecurity standards. The opportunity is categorized under NAICS code 336390, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Liquid Fuel Water Separator Supply (NSN 4930-01-174-1451)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Solid-State Vehicle Tail/Signal Lamp AssembliesThis subcontract involves the supply of 186 solid-state vehicle tail and signal lamp assemblies to prime contractors supporting DLA Troop Support. The hardware must strictly match NSN 6220015445796 and comply with MIL-STD-129 marking and First Destination Transportation program requirements. Performance is governed by FAR 52.246-1 destination inspection standards and the Buy American Act under DFARS 252.225-7001. Managed by the Department of Defense through the DDSP New Cumberland Facility, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Light Lens (NSN 6220011498564)This subcontract involves the procurement and delivery of one light lens, identified by NSN 6220011498564 and cross-referenced to ATAP P/N K-500-CH-0911 or Mack Trucks P/N 36MO 316M2, to support Defense Logistics Agency supply contracts. The selected provider must ensure all items are packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Delivery of the completed part is designated as FOB Origin to Fort Hood, Texas. This opportunity falls under NAICS code 336390 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Vehicular Seat Cover Manufacturing

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GUARD, MUFFLER-EXHAUST

Solicitation # SPE7L0-27-T-0047

Solicitation SPE7L0-27-T-0047, issued by the DLA Weapons Support Land Supply Chain ESOC Buys, is a small business set-aside for the procurement of four non-aircraft exhaust pipe muffler guards, identified by NSN 2990-01-411-3954. The contract requires delivery to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with a required delivery date of October 29, 2026, and a lead time of five days after order. Inspection and acceptance are both designated at the point of origin. The procurement is subject to strict technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and stringent export controls under ITAR and EAR regulations. Contractors must comply with MIL-STD-129 for marking and labeling, and those handling hazardous materials must adhere to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to CMMC Level 2 cybersecurity standards. Offerors are encouraged to provide quantity ranges in their quotes, which must be submitted through the DIBBS portal. Price evaluation preferences are available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

2 minutes ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the procurement of 2,122 filter elements for fluid systems, with the potential to establish an automated indefinite delivery contract (IDC) that spans one year or until the total orders reach $250,000. The estimated annual order volume is four, with a guaranteed minimum of 318 units. Items will be shipped to various Defense Logistics Agency depots both within the continental United States and overseas, utilizing consolidation and containerization points. The contract is open to all responsible sources, with specific approved suppliers listed, and requires electronic submission of quotes in response to the RFQ, which is not available in hard copy. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 336390, managed by DLA Land and Maritime in Columbus, Ohio. The response deadline is March 25, 2025, and inquiries should be directed via email to the designated contact.

General Info

Procurement of 2,122 fluid filter elements for DLA, delivery in 181 days, WOSB program.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Set-Aside

WOSB

Documents

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Timeline

PhaseClosed

PostedMar 10

Combined Synopsis

Response DeadlineMar 25

Deadline has passed

Submission Closed

03/25/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2940002303681 FILTER ELEMENT,FLUID: Line 0001 Qty 2122 UI EA Deliver To: By: 0181 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 4. The Guaranteed Minimum quantity will be 318. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0HYJ6 1637; 12658 P-528; 33323 P528; 33457 LF0063700; 45RP7 89818; 5ABR1 426201110; 62265 3105264A; 73321 FL317; 76700 84148A; 79396 51637; 94226 PF1065. 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.

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29--FILTER ELEMENT,FLUID

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