This Government Contract opportunity from Department Of Defense was posted on December 17, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--FILTER ELEMENT,INTA

Awarded

SPE7L320T1906Federal

Submission Closed12/17/2019, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 336390

New

DIBBS

Manufacture and Supply of Drive Shafts (NSN 3040-99-723-4318)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Structural Vehicular Frame Supplier

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Level Stabilizers (NSN 2590015774608)This subcontract involves the supply of Level Stabilizers, identified by NSN 2590015774608, for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Master List of Technical and Quality Requirements. All deliverables must adhere to specific packaging standards per RP001 and ASTM D3951, and marking must comply with MIL-STD-129. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract requires the provider to maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. The scope of work concludes with the delivery of the physical hardware to the designated destination. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026, falling under NAICS code 336390.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L4-27-T-0732

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for one tow hook bracket, identified by NSN 2540-01-495-8321 and part number E04872. The requirement involves a single unit with a delivery window of 20 days after order, and an original required delivery date of October 28, 2026. Due to the nature of the item, casting or forging may be required for manufacture, and contractors are advised to seek assistance through DLA's casting and forging channels if tooling or material information is unavailable. The item is to be delivered to Japan, with the freight shipping address located at Yokohama North Dock and a bulk break point at Camp Zama. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifies a packing level B and pack code Q, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and restrictions on covered defense telecommunications equipment. Quotations are due by November 12, 2026, and must be submitted to the issuing office in Columbus, Ohio, or via the DIBBS portal.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L1-27-T-3097

Solicitation SPE7L1-27-T-3097 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one fluid pressure lube oil filter element, NSN 2940005413494. The required component must adhere to specific dimensions, including a 4 5/16 inch outer diameter, 9/16 inch inner diameter, and a length between 8.031 inches and 7 15/16 inches. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA 5100-003D. The item is to be delivered FOB Origin to the III Corps Tactical Area at Fort Hood, Texas, with a required delivery date of April 10, 2026, and a delivery window of five days after the order. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Offerors are cautioned that additive manufacturing is prohibited unless specifically authorized.

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Solicitation # SPE7L1-27-T-3101

Solicitation SPE7L1-27-T-3101 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of seven operating arm assemblies for doors with the lever to the left, identified by NSN 2540-00-211-4450. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of October 22, 2025, and a need ship date of November 4, 2025. Terms are specified as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, including RP001 DLA Packaging Requirements and MIL-STD-129. If materials are hazardous, suppliers must provide Safety Data Sheets in accordance with Federal Standard No. 313-E and follow the Hazard Communication Standard for labeling. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7M3-27-T-0783

Solicitation SPE7M3-27-T-0783 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for eight units of pipe-to-tube elbows, identified by NSN 4730004327205. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is November 2, 2026, with a delivery window of 20 days after award. Inspection and acceptance will occur at the destination, specifically at Camp Lejeune, North Carolina. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include closing product openings with noncorrosive plastic plugs or end caps and using wrapping material code EA. Technical and quality requirements are governed by DLA master lists RA001 and RP001. The award process may be automated, and the government will not evaluate offers utilizing additive manufacturing. Compliance with the Buy American Act, DFARS cybersecurity reporting, and various hazardous material identification standards is mandatory. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7L1-27-U-0167

Solicitation SPE7L1-27-U-0167 is a request for the procurement of 154 disc brake calipers, identified by NSN 2530015791045 and part number 03-520-091 from ZF Off-Highway Solutions Minnesota Inc. This requirement is issued by the DLA Weapons Support Land Supply Chain and is structured as an Indefinite Delivery Contract. The delivery timeline is set at 113 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. This solicitation is not a small business set-aside, and quotes must be submitted by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L4-27-U-0122

Solicitation SPE7L4-27-U-0122, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of 14 six-gallon fuel bladders for outboard motors, identified by NSN 2910-01-447-4893. This is a restricted source item requiring engineering source approval from the government design control activity. Alternate offerors must provide extensive documentation, including all manufacturing drawings, process sheets, identification of critical process sources, and a shock extension report. If original equipment manufacturer drawings are unavailable, a detailed engineering analysis report on the development of the drawings or reverse engineering procedures is required. The contract is an Indefinite Delivery Contract with a delivery requirement of 105 days after the order, shipped FOB Origin. Inspection and acceptance will occur at the destination. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is open for responses until November 16, 2026, and is subject to various federal regulations, including the Berry Amendment, Buy American Act, and strict cybersecurity requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L4-27-T-0724

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of nine 20 FT ISO containers under NAICS code 336390. The required delivery date is April 13, 2027, with a delivery window of 151 days after the order is placed. Shipping is established as FOB Origin, and the items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirement RP001. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American Act and Berry Amendment for domestic material sourcing. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by November 12, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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STABILIZER, LEVEL, KI

Solicitation # SPE7L1-27-T-3121

Solicitation SPE7L1-27-T-3121 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one kit of Stabilizer, Level, KI, identified by NSN 2590015774608. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of December 16, 2025. Delivery is FOB Origin, with the final destination located at Rose Barracks South Camp in Vilseck, Germany. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and RP001 for palletization. Packaging must comply with ASTM D3951, while marking and labeling must follow MIL-STD-129. Key compliance requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and prohibitions on Class I ozone-depleting chemicals. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 336390 and may be eligible for automated award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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ARM, WINDSHIELD WIPER

Solicitation # SPE7L4-27-T-0734

Solicitation SPE7L4-27-T-0734, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for the procurement of windshield wiper arms under NSN 2540015889531. The requirement consists of two line items totaling three units, with a required delivery date of October 28, 2026. Delivery is specified as FOB Destination to the Distribution Management Office at Camp Pendleton, California, with a delivery window of 20 days after order. The procurement is categorized under NAICS code 336390 and may be subject to automated award or HUBZone price evaluation preferences. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials identified per FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 12, 2026, and should be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 minutes ago

DEADLINE

in 11 days

AI Contract Overview

The Department of Defense, through DLA Land and Maritime, is seeking the procurement of 114 intake filter elements under National Stock Number 2940997371253. This requirement is being handled as a Request for Quote under solicitation number SPE7L320T1906, with delivery expected at DLA Distribution within 125 days after the order is placed. Approved sources for this procurement are identified as 5P630 0D29705 and K8098 OD29705. All responsible sources are invited to submit electronic quotes, as hard copies of the solicitation, specifications, plans, and drawings are not available. The procurement falls under NAICS code 336390 and is managed by the office located in Columbus, Ohio. Interested parties should coordinate with the point of contact, Rebecca Merz, for further inquiries regarding the submission process.

General Info

DoD seeks 114 intake filter elements via RFQ SPE7L320T1906 for delivery within 125 days.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$76,679.82

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

EVERLLENCE USA INC.

Award Issued Date

12/17/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 15

Combined Synopsis

AwardedDec 17

Contract was awarded

Submission Closed

12/17/2019, 12:00:00 AM 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

Rebecca Merz

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 2940997371253 FILTER ELEMENT,INTA: Line 0001 Qty 114.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADOApproved sources are 5P630 0D29705; K8098 OD29705. 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,INTA

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