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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

43--FILTER ELEMENT,FLUI

Awarded
SPE7M126T4881Federal

Contract Overview

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

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NAICS: 333998
New
Federal
PIVOT,SUPPORT
Solicitation # N0038327QMA20
Solicitation N00383-27-Q-MA20 is a fixed-price request for the procurement of 31 units of PIVOT, SUPPORT (part number 1680-LL-B6O-A003) for the Department of Defense, managed by Navsup Weapon Systems Support. The item is designated as flight critical, meaning only Government-approved sources may be solicited. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The contractor must adhere to ISO 9001 quality management standards and strict military packaging and marking requirements, including MIL-STD-2073, MIL-STD-129, and MIL-STD-147 for palletization. The Government intends to make a single award based on a best-value determination where past performance is considered more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various regulatory requirements, including the Buy American Act, hazardous material identification per FAR 52.223-3, and cybersecurity safeguarding under DFARS 252.204-7012. Offerors must maintain active registration in the System for Award Management (SAM) and provide necessary source approval documentation if not already an approved provider.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This contract pertains to the procurement of 685 units of filter elements (NSN 4330015955990) intended for delivery to the W1A8 DLA Distribution facility within 168 days after order. The solicitation is issued by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio, under solicitation number SPE7M126T4881, with a response deadline of February 2, 2026. Approved sources for the filter elements include suppliers 62144 17301PC3 and 62144 33-1052. The solicitation process is an RFQ (Request for Quote), and quotes must be submitted electronically through the provided link; no hard copies or additional specifications, plans, or drawings are available. The procurement falls under the NAICS code 333998, indicating a classified manufacturing sector related to fluid power filters. This opportunity is open to all responsible sources, and all timely electronic submissions will be considered. The contract type is combined, but there is no set-aside designation. Questions about the solicitation should be directed via email to the buyer listed in the contract documentation. Prospective bidders can access the solicitation and related information through the DLA’s web portal using the solicitation number provided.

General Info

Procurement of 685 filter elements for DLA Columbus delivery within 168 days, RFQ deadline 2/2/2026.

Contract Value

$37,675

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 4330015955990 FILTER ELEMENT,FLUI: Line 0001 Qty 685 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 62144 17301PC3; 62144 33-1052. 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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