This Government Contract opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Combination Magnetic and Fabric Filter Supply

Closed

Federal

Submission Closed09/10/2026, 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

Solicitation # SPE8E9-27-T-0275

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PERISHABLE TOOLING FOR OUTER WING PANEL (OWP) AILERON HINGE REPLACEMENTS

Solicitation # N68335-27-Q-1003

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Go/No-Go Thread Gages (SBG-625 & SBG-626)

Solicitation # W519TC-27-Q-A028

POSTED

DEADLINE

Specialized Tooling for Valve ManufactureThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the design and manufacture of specialized tooling, jigs, and dies to support prime contractors on DLA supply contracts. The scope of work includes the fabrication of molds, dies, and machining fixtures utilizing tool steel, EDM, and high-precision milling. The contractor is responsible for the precision grinding and hardening of tool surfaces, ensuring all components are verified against NSN technical drawings and accompanied by detailed dimensional inspection reports. The primary deliverable for this engagement is a completed tooling set specifically for NSN 4820-01-467-6807. The project falls under NAICS code 333515 and will be performed in New Cumberland. Interested parties must adhere to the response deadline of November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacture and Supply of Spur Gear SectorThis subcontract involves the manufacture and supply of a precision-machined Spur Gear Sector for prime contractors supporting DLA supply contracts. The part must be fabricated strictly to NSN 3020014700028 specifications using traditional subtractive machining or forging and casting processes, as additive manufacturing is explicitly prohibited. Production requires the use of specialized precision gear cutting and grinding machinery to ensure technical compliance. The contract is issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, falling under NAICS code 333515. The deliverable consists of one Gear Sector, Spur, which must be packaged in accordance with RP001 requirements. The place of performance is designated as FPO 96616, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Precision Gear ManufacturingThis subcontract for Precision Gear Manufacturing involves the production of spur gears for prime contractors supporting Department of Defense aircraft hardware projects. The scope of work focuses on NSN 3020008591700 and requires specialized precision machining, cutting, and finishing of gear teeth utilizing gear hobbing or shaping machinery. All deliverables must strictly adhere to NSN technical data and FAR 52.211-5 material requirements. Managed by the DLA Weapons Support LSO Combat Vehicles and Armament, the project is categorized under NAICS code 333515 with performance taking place at Tinker AFB. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026. The final objective of the contract is the delivery of completed physical spur gears that meet all specified military standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Rotary Gear Operator (NSN 3020015226771)This subcontract involves the procurement of one Rotary Gear Operator to support prime contractors delivering DLA supply contracts for the Department of Defense. The item must meet NSN 3020015226771 and adhere to approved part numbers 6612 or 7906 from Curtiss-Wright Flow Control Corporation. While additive manufacturing is permitted, it remains subject to ESA evaluation. Eligible providers must maintain an active SAM registration and a valid CAGE code. The contract is categorized under NAICS code 333515 and is managed by the DLA Weapons Support Land Supply Chain, with the place of performance designated as FPO 09595. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Machine Screw Supplier (CLIN 0001)This subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of 4,566 machine screws under part number 7018682769 for prime contractors. The manufacturer must utilize precision threading equipment and inspection gauges to ensure dimensional conformance for Class 3A and 3B threads, adhering to System 22 of FED-STD-H28/20 and quality sampling standards per MIL-STD-105/ASQ Z1.4. The successful contractor is responsible for delivering the conforming machine screws along with detailed inspection reports. Performance for this contract will take place in Jacksonville, Florida, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Gear Assembly Supplier (NSN 6660003309248)This subcontract involves the manufacture or sourcing of two finished Gear Assemblies under NSN 6660003309248 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain ESOC Buys. The supplier is responsible for ensuring all components undergo sampling and inspection in accordance with MIL-STD-1916 or ASO H1331, Table 1, and must adhere strictly to RP001 DLA Packaging Requirements for Procurement. The opportunity falls under NAICS code 333515 and was posted on October 25, 2026, with a response deadline of November 2, 2026. This procurement focuses on the precise delivery of specialized gear assemblies to maintain aviation supply chain readiness.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0246

Solicitation SPE8E7-27-T-0246 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of parking lights. The requirement is for 458 units of NSN 6220-01-566-4110, specifically part number 82593 from Grote Industries Inc. The solicitation was issued on October 26, 2026, with a response deadline of November 5, 2026. While some metadata suggests a small business set-aside, the primary document explicitly states it is not a small business set-aside. Delivery is required within four days after receipt of order, with specific ship dates ranging from November 2026 to April 2027 for various delivery locations including Barstow, California; New Cumberland, Pennsylvania; and Albany, Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates significant regulatory requirements, including export controls under ITAR and EAR, and cybersecurity mandates such as DFARS 252.204-7012 and CMMC Level 2. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. Inspection and acceptance will occur at the destination.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

LIGHT, UTILITY, VEHICULA

Solicitation # SPE4A6-27-T-6740

Solicitation SPE4A6-27-T-6740, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 23 units of vehicular utility lights, specifically NSN 6220015832174 and Guild Associates Inc. part number 891-16010. The contract is a fixed-price acquisition with delivery required within 116 days, targeting a required delivery date of February 27, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Key regulatory requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation may be eligible for automated award and requires offerors to be registered in the System for Award Management.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Helical Gears (NSN 3020000625226)This small business set-aside subcontract involves the manufacturing and supply of 66 precision-manufactured helical gears, identified as Part Number 65301-12006-102 and NSN 3020000625226. The project is managed under the Department of Defense through the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work includes precision machining, fabrication, and quality assurance using specialized gear cutting and grinding machinery to ensure all components meet strict Critical Application Item standards. The contractor is required to certify that all delivered parts are Critical Application Items and verify their domestic origin. This procurement falls under NAICS code 333515 and is intended for prime contractors supporting Defense Logistics Agency supply contracts. The solicitation was posted on October 25, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract involves the supply of a combination magnetic and fabric filtration system for prime contractors working on DLA IPE Services Division projects. The contractor is responsible for manufacturing or sourcing filters according to Purchase Request 26-65-1100, utilizing the US system of measurements and adhering to ASTM D3951 packaging standards. A single completed filtration unit must be delivered FOB Destination. The project is managed by the Department of Defense under the ASC Industrial Plant Equipment agency, falling under NAICS code 333515. A critical requirement is the inclusion of a Unique Item Identifier for any units with a cost of 5,000 dollars or more. The solicitation was posted on August 10, 2026, with a response deadline of September 10, 2026.

General Info

Supply magnetic and fabric filtration systems for DLA IPE Services Division projects.

Agency

Department Of Defense → ASC INDUSTRIAL PLANT EQUIPMENT

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A8-26-Q-0050.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IPE - COMPONENTS

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

PhaseClosed

PostedAug 10

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC INDUSTRIAL PLANT EQUIPMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC INDUSTRIAL PLANT EQUIPMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies a combination magnetic and fabric filtration system for prime contractors on DLA IPE Services Division projects. Manufactures or sources filters per Purchase Request 26-65-1100 using US system of measurements. Packages units in accordance with ASTM D3951. Requires Unique Item Identifier (UID) for units costing $5,000 or more. Delivers one completed filtration unit FOB Destination.