This Government Contract opportunity from Department Of Defense was posted on March 17, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

43--FILTER ELEMENT,FLUI

Awarded

SPE4A723Q0604Federal

Submission Closed03/17/2023, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998

New

DIBBS

Kit Assembly and Packaging ServicesThis subcontract for Kit Assembly and Packaging Services supports the DLA Weapons Support Land Supply Chain by providing final kitting, packaging, and marking for prime contractors. The selected provider will be responsible for gathering components, verifying counts, and ensuring all installation kits are fully assembled, marked, and palletized. All work must strictly adhere to MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130 standards. A critical requirement for this engagement is demonstrated experience with Unique Item Identification marking. The project falls under NAICS code 333999 and is managed by the Department of Defense. Interested parties must submit their responses by December 1, 2026, for performance at the designated facility in zip code 17070-5002.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Roof Lifting Jack Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 20 completed and tested roof lifting jacks under NSN 7360-01-247-2367 for prime contractors supporting DLA Troop Support subsistence projects. The Department of Defense requires the jacks to be fabricated according to Basic Drawing 81337 5-13-4600 Revision J, utilizing a plain screw operating mechanism. Specific technical requirements include a retracted height of 49.0 inches and a travel distance of 40.0 inches. The contractor must ensure full compliance with TDP Rev A Gen 1 and adhere to MIL-STD-2073-1E packaging standards. This project falls under NAICS code 333998 and is managed by the Subsistence FSE Supply Chain. The response deadline for this opportunity is November 5, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Cylinder Tilt with Side Shift Assembly (NSN 2590-01-495-7222)This subcontract involves the procurement of one complete Cylinder Tilt with Side Shift assembly, identified by NSN 2590-01-495-7222, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier operations. The assembly must be manufactured or procured in strict accordance with Terex Cranes Germany GmbH part number 53.0600.0800 specifications. Key compliance requirements include the implementation of IUID marking as mandated by MIL-STD-130 and DFARS 252.211-7003. Additionally, the provider is required to submit all necessary material certifications and process operation sheets to ensure quality and technical adherence. The opportunity is categorized under NAICS code 333999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

70--INTERFACE UNIT,DATA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QFC05

This sole source solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, requires the overhaul, upgrade, repair, testing, and inspection of 37 Interface Units, Data (NSN 016241529, Part Number 698258-7). The objective is to return these units to a Ready For Issue condition, with the work to be performed by Lockheed Martin in Marietta, Georgia. The government has designated this as a sole source requirement because it lacks the necessary technical data to contract with other sources. Award is contingent upon Government Source Approval, and any offeror not already approved must submit documentation per the NAVSUP WSS Source Approval Brochure. The contractor is responsible for providing all labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire and unauthorized part cannibalization. Quality standards are rigorous, requiring compliance with ISO 9001, SAE AS9100, and specific calibration standards such as ANSI/NCSL Z540.3. The contract includes detailed protocols for handling items that are Beyond Economical Repair (BER) or Missing on Induction (MOI), requiring written concurrence from DCMA. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-130, respectively. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0038325QT423

Solicitation N00383-25-Q-T423, issued by NAVSUP Weapon Systems Support Philadelphia, is a competitive request for quotations for the procurement of plug covers, specifically item 0001 with ACN 1RM 1680-LL-F02-N129 P8. The government intends to make a single award to a responsible offeror whose quote is technically acceptable and most advantageous, with past performance weighted as more important than price. Evaluation of past performance will be conducted using the Supplier Performance Risk System to assess item, price, and supplier risk. The current response deadline has been extended via Amendment 0007 to November 12, 2026, at 4:30 PM EST. The contract requires delivery within 90 days and mandates strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking and labeling. Quality management must comply with ISO 9001 or SAE AS9100 standards, and calibration must meet NCSL Z540.3 or ISO 10012. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Additional requirements include compliance with Buy American and Balance of Payments programs, safeguarding of covered defense information per DFARS 252.204-7012, and the provision of Material Safety Data Sheets for any hazardous materials. Inspection and acceptance will occur at the origin.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010426QBE95

Solicitation N0010426QBE95 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support Mech for the procurement of perforated sheet screens (NSN 4330-01-500-5936). The requirement includes items 0001AA and 0001AB, with quantities updated via amendment to 4 each. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The procurement is governed by a strict order of precedence for technical documentation, with mandatory vendor review of the Individual Repair Part Ordering Data (IRPOD) and other technical data available via the BPMI e-commerce site. The contract mandates compliance with higher-level quality standard MIL-I-45208 and requires the contractor to maintain an inspection system acceptable to the government. Deliveries are specified as FOB Destination, and the contractor must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1 for military distribution and MIL-STD-129 for marking. Key administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and the submission of a Certificate of Compliance and a pre-manufacturing procedure package. Additionally, the contractor must comply with cybersecurity requirements for safeguarding covered defense information under DFARS 252.204-7012 and ensure no mercury is intentionally added to the supplies.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010425QAF27

Solicitation N00104-25-Q-AF27 is a total small business set-aside issued by the NAVSUP Weapon Systems Support Mech for the manufacture of three 2nd Stage Spacers, identified by NAVSEA Part Number 5671439 and NIIN LWM048663. The procurement requires strict adherence to Drawing 5671439 Revision B, which takes precedence over other contractual text. Key delivery terms include a 90-day delivery window and FOB Destination shipping with costs prepaid. Mandatory Government Source Inspection per FAR 52.246-2 is required at the point of origin. The contract mandates comprehensive quality and packaging standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for mechanical part identification. Invoicing and receiving reports must be processed through Wide Area Workflow. Evaluation of offerors will involve the Supplier Performance Risk System to assess item, price, and supplier risk, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The current deadline for the submission of offers is November 16, 2026, with all proposals and drawing access managed via SAM.gov.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010425QLE15

Solicitation N00104-25-Q-LE15, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, and repair of three rugged flat panels (NSN 7HH 7025-01-675-6928). The government is seeking a repair turnaround time of 90 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The contract is intended as a single award based on the most advantageous offer, with past performance weighted as more important than price. Key requirements include Government Source Inspection, adherence to MIL-STD-130 for marking, and the use of the Wide Area Workflow system for invoicing and payment. The solicitation has undergone several amendments, most recently extending the response deadline to November 6, 2026, and adjusting the total quantity to three units. Freight is handled as FOB Origin via Navy CAV or Proxy CAV. Contractors must perform all testing and inspection according to original manufacturer specifications and maintain records for 365 days following final delivery. Failure to meet the required repair turnaround time may result in a per-unit, per-month price reduction. The procurement is issued under Emergency Acquisition Flexibilities and requires compliance with Buy American and various DFARS cybersecurity and safeguarding regulations.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

OCA AIR | Trailer-Mounted Sewer Jetter

Solicitation # SFGOV-0000012196

The City and County of San Francisco Office of Contract Administration, acting on behalf of San Francisco International Airport, is issuing an Invitation for Bids under solicitation number SFGOV-0000012196 for the procurement of one trailer-mounted sewer jetter. Bidders must provide a bid price, specify the delivery lead time after receipt of order, and confirm compliance with the equipment specifications detailed in Attachment 6. The equipment must be delivered via common carrier to 606 North McDonnell Rd, San Francisco, CA 94128, with a noted due date of November 27, 2026. Submissions must be completed through the PeopleSoft Strategic Sourcing portal by December 2, 2026, at 2:00 p.m. PST. Required documentation includes the completed Attachment 6 Equipment Specification, the make, model, and model year of the equipment, vehicle GVWR, engine capacity, and salesperson contact information. Additionally, all bids must include the mandatory California tire tax of $8.75 per vehicle, covering four tires and one spare. The primary point of contact for this solicitation is Maria C. Sio.

San Francisco International Airport

POSTED

DEADLINE

Supplier of Linear Actuating Cylinder Parts KitsThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture or sourcing of specialized parts kits for linear actuating cylinders, specifically components 7018910740 and 7018910169. The supplier is responsible for delivering a total of three parts kits by August 2026, ensuring all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The agreement mandates strict adherence to the Berry Amendment thresholds and DFARS domestic sourcing clauses to ensure regulatory compliance. Performance for this contract is designated for FPO 96349 under NAICS code 333998, supporting prime contractors in the fulfillment of broader Department of Defense supply obligations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1151

Solicitation SPE2DS-27-T-1151 is a request for quotations from the DLA Troop Support Medical Supply Chain for the procurement of 10 cylindrical plastic screw cap bottles. Each bottle must have an overall height of 4 inches, an overall diameter of 2.235 inches, a capacity of 4 ounces, and include a screw cap with a liner and a permanent legend reading USED OIL. The items are to be delivered FOB Destination to the Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with a required delivery date of November 2, 2026, and a delivery lead time of 20 days after order. The contract mandates strict adherence to packaging and marking standards, requiring commercial packaging per ASTM D3951 and palletization according to RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking must comply with MIL-STD-129, while any medical-related marking must follow Medical Marking Standard No. 1. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-1800

Solicitation SPE7M1-27-T-1800 is a small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 222 fluid filter elements under NSN 4330-01-331-0627. The requirement is designated as a critical application item with identified compatible parts from Pall Industrial Hydraulics Corp and Parker-Hannifin Corporation. Delivery is required within 30 days after order, with a need ship date of December 10, 2026, and an original required delivery date of December 12, 2026. Shipping terms are FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must comply with various DFARS and FAR clauses, including the Buy American Act, the Berry Amendment, and specific prohibitions against the intentional addition of mercury or the use of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$88,639.8

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

WORLDWIDE EQUIPMENT INC

Award Issued Date

03/17/2023, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedFeb 14

Combined Synopsis

AwardedMar 17

Contract was awarded

Submission Closed

03/17/2023, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Montana Kipp

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 4330014357402 FILTER ELEMENT,FLUI: Line 0001 Qty 3678 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0070 DAYS ADO This is a source controlled drawing item. Approved sources are 02FP7 007-005258-000; 55752 R12P; 5ABR1 8324; K0824 PE30567. 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 may be submitted electronically.