This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AIR CLEANER, INTAKE

Closed

SPE4A7-26-T-397PFederal

Submission Closed06/02/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336390

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Defense Logistics Agency

POSTED

DEADLINE

Engine Fuel Tank Supplier (NSN 2910016453684)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain for the procurement of engine fuel tanks identified by NSN 2910016453684. The selected supplier will be responsible for manufacturing or sourcing these tanks for prime contractors, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. Notably, the contract strictly prohibits the use of additive manufacturing processes in the production of these components. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. To be eligible, contractors must demonstrate compliance with NIST SP 800-171 and FAR 52.240-93 standards. Interested parties must submit their responses by November 12, 2026.

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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.

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Supply of Vehicular Wheel Hubs (NSN 0001016547023)This subcontract involves the manufacture or procurement of two specialized vehicular wheel hubs, part number 008-430-03 (NSN 0001016547023), for the DLA Weapons Support Land Supply Chain. The contractor must ensure all components meet the DLA Master List of Technical and Quality Requirements (RA001) and strictly comply with the Buy American Act. The completed units are to be delivered FOB Origin to Edinburgh, Indiana. This opportunity falls under NAICS code 336390 and is managed through the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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Supply of Air Drier Parts KitsThis subcontract involves the supply of 79 air drier parts kits to DLA Dist San Joaquin in Tracy, California, for prime contractors supporting DLA Troop Support. The selected provider must source or manufacture kits that strictly adhere to NSN 4440-01-391-8276 specifications and ensure all hazardous materials are labeled in accordance with 29 CFR 1910.1200. The contract is managed under the Department of Defense by Construction and Equipment MRO SVC I, falling under NAICS code 336390. Compliance with Buy American requirements and DFARS 252.204-7012 standards is mandatory for the execution of this agreement.

CONSTRUCTION & EQUIPMENT MRO SVC I

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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.

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Asbestos-Free Brake Lining Kit SupplierThis subcontract opportunity is for a supplier to provide 102 complete asbestos-free brake lining kits, specifically NSN 2530-01-372-1915, to prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must manufacture or source these kits in strict accordance with the DLA Master List RA001 technical and quality requirements. To ensure regulatory compliance, all materials must adhere to the Buy American Act and the Berry Amendment for domestic sourcing. The project is designated as a Total Small Business Set-Aside under NAICS code 336390 for the Department of Defense. Interested parties must submit their responses by November 12, 2026. This procurement focuses on delivering high-quality, compliant friction materials essential for land supply chain weapon support operations.

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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.

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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.

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Vehicular Lighting Component ManufacturingThis subcontract for Vehicular Lighting Component Manufacturing involves the production and delivery of individual lighting components, lenses, housings, and electrical assemblies for DLA Troop Support Construction and Equipment projects. The manufacturer must produce parts in strict accordance with Reference Drawing NR 19207 57K4903 Revision B and TDP Rev A Gen 1, ensuring all completed lighting sub-assemblies meet specified technical requirements. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and requires strict adherence to the Buy American Act, the Berry Amendment, and MIL-STD-130N marking standards. To be eligible, the contractor must maintain JCP certification and CMMC Level 2 compliance. Performance will take place in New Cumberland, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Intake Air Cleaner ManufacturingThis subcontract, issued by the DLA Weapons Support Land Supply Chain, requires the fabrication and assembly of 11 Intake Air Cleaner units under NSN 2940-01-461-4967. The manufacturer must produce housings and internal components in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 0MLM6 7010012 Revision D, with a specific prohibition against the use of additive manufacturing. Performance for this project is located in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. To be eligible, contractors must maintain CMMC Level 2 certification, hold US/Canada Joint Certification Program (JCP) status, and ensure full compliance with ITAR and EAR regulations. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 12 days

AI Contract Overview

The U.S. Department of Defense, through DLA Aviation, is seeking quotes for one air cleaner, intake with NSN 2945012897521, to be delivered to W1A8 DLA DISTRIBUTION within 163 days of award. The only approved source for this item is 60047 CE00553-1D3A, and the solicitation is issued as a request for quotation under number SPE4A726T397P, posted on May 20, 2026, with a response deadline of May 28, 2026. All responsible sources may submit a quote electronically; hard copies are not available and no specifications, plans, or drawings are provided. The procurement falls under NAICS code 336390 and is not subject to any set-aside designation. Quotes must be submitted via the designated electronic platform, and any questions should be directed to the designated point of contact at [email hidden], with additional information accessible through the SAM.gov portal using the solicitation number. The office managing this procurement is located in Richmond, Virginia, and the contract will be administered by the Defense Logistics Agency Aviation.

General Info

Procurement of one Air Cleaner unit, delivery in 163 days, RFQ by May 28, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE4A7-26-T-397P.pdf

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 20

Combined Synopsis

Type ChangedMay 28

Combined Synopsis → Solicitation

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

MADELINE MACKIE

contact@example.gov

Full Description

AIR CLEANER,INTAKE
AIR CLEANER, INTAKE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PALL AEROPOWER CORP
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
- DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT.
-
CRITICAL APPLICATION ITEM
PALL AEROPOWER CORP SUB OF PALL 60047 P/N CE00553-1D3A
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE4A7-26-T-397P
SECTION B
PR: 7016752530 PRLI: 0001 CONT’D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016752530 0001 EA 1.000
NSN/MATERIAL:2945012897521
DELIVERY (IN DAYS):0163
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/08/2026 Original Required Delivery Date:04/13/2027
SPE4A7-26-T-397P NSN/Part Number: 2945-01-289-7521 Quantity: 1 EA Purchase Request: 7016752530QTY: 1 Delivery: 163 days ADO