Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 8 at 2:00 PM EDT

Register Free →

29--FILTER ELEMENT,FLUID

Active
SPE7LX26U8474Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
Proposed procurement for NSN 2910013937530 FILTER ELEMENT,FLUID: Line 0001 Qty 105 UI EA Deliver To: By: 0074 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 4. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0XWR1 14911-32110; 31013 14911-32110. 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.

Similar Contracts

NAICS: 336310
New
Federal
29--IMPELLER,PUMP,CENTRThis contract pertains to the procurement of a pump impeller, identified by the nomenclature "IMPELLER,PUMP,CENTR," under solicitation number N0010426QBW73, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical division. The solicitation is open for responses until July 24, 2026, and is categorized under NAICS code 336310, indicating it falls within the aerospace product and parts manufacturing sector. All contractual obligations are governed by a layered hierarchy of technical and quality documentation, with the Individual Repair Part Ordering Data (IRPOD) serving as the primary source for technical specifications and quality requirements. Contractors must comply with specified revisions of referenced documents unless otherwise approved by the Contracting Officer, and any deviation from technical or delivery requirements must be formally submitted with technical justification and supporting data prior to manufacturing. The IRPOD and associated documents are accessible only through the BPMI e-commerce portal, which requires pre-registration, and vendors are mandated to review these materials prior to submitting offers. Quality assurance is governed entirely by the IRPOD, requiring contractors to maintain a government-acceptable inspection system and retain all inspection records throughout contract performance and beyond. Packaging must adhere strictly to MIL-PRF-23199 and MIL-STD-2073 standards, with specific clarifications regarding the use of MIL-DTL-24466 green poly bags for cleanliness-controlled parts and the elimination of fire-retardant packaging materials. No mercury or mercury-containing compounds may be introduced into the product or its contact surfaces. All deliverables must be accompanied by a Certificate of Compliance per DI-MISC-81356 and a pre-manufacturing procedure package per DI-QCIC-8871, submitted within 45 days of award. Documentation must follow DD Form 1423 formatting conventions, with precise data item descriptions, inspection and acceptance codes, distribution statements, and submission schedules. Pricing validity is set at 60 days post-closing unless otherwise specified, and the contract stipulates electronic issuance of documents via email or other electronic commerce methods upon government acceptance of proposals. Further, the contractor must comply with cybersecurity maturity certification requirements, veteran and disability employment equal opportunity provisions, and security prohibitions, while ensuring all technical data is handled in accordance with DoD distribution statement codes. The place of performance and delivery are undefined in the data, but the issuing office is located in Mechanicsburg, Pennsylvania
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 336310
New
Canada
Radiator Core Supply (NSN 2930-01-2908365, Part No. 2W5537)The contract pertains to the supply of eight new radiator cores designated under NSN 2930-01-2908365 and Part No. 2W5537, specifically for use in construction engineering equipment. All units must conform to ISO 9001:2015 quality management standards and meet detailed technical specifications to ensure compatibility and performance under operational conditions. The solicitation is issued as a subcontract under NAICS code 336310, targeting suppliers capable of delivering high-reliability components for defense and infrastructure support applications. The place of performance is designated for Edmonton and Montréal, indicating potential distribution or integration points within Canada. The opportunity was posted on June 23, 2026, with a formal response deadline set for August 4, 2026, at 19:00 Eastern Time. The contracting authority is the Department of National Defence under the Government of Canada, reflecting the strategic importance of the equipment in national defense infrastructure. While no specific set-aside provisions are identified, bidders must be prepared to demonstrate compliance with technical and quality requirements, as well as the ability to deliver the full quantity within required timelines. All submissions must align with the procurement portal details available via the provided link, and failure to meet specifications may result in disqualification.
Department of National Defence

POSTED

2 days ago

DEADLINE

in about 1 month
View Details