Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

COTS Parts Kit Supply (Automatic Transmission Filter)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply of 2,263 units of a commercial off-the-shelf Automatic Transmission Filter Kit, identified by NSN 4330011216350, to be sourced exclusively from approved manufacturers including General Motors, Wix Corp, and Baldwin Filters. The kits must comply with all technical specifications and are strictly prohibited from containing cork gaskets, ensuring durability and performance under operational conditions. The requirement is part of a subcontract under the Department of Defense’s Land Supply Chain ESOC Buys office, with performance to be delivered to Tracy, California, 95304-5000. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and is classified under NAICS code 336340, indicating its alignment with automotive transmission manufacturing. The contract does not specify a set-aside type nor include a point of contact, and bids must be submitted through the DIBBS platform using the referenced solicitation link. All suppliers must be pre-approved and in full compliance with military-grade COTS standards to qualify for award.

General Info

2,263 COTS transmission filter kits from approved makers, no cork gaskets, deliver to Tracy, CA, via DIBBS.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336340 - Motor Vehicle Brake System ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 2,263 units of a commercial off-the-shelf (COTS) Automatic Transmission Filter Kit (NSN 4330011216350) from approved manufacturers such as General Motors, Wix Corp, and Baldwin Filters. Cork gaskets are prohibited.

Similar Contracts

Same NAICS industry code

NAICS: 336340
New
DIBBS
VALVE, BRAKE PNEUMATThe contract is for the procurement of 161 units of a pneumatic brake valve, identified by NSN 2530-01-576-9837 and part number BW 289714N, under solicitation SPE7LX-26-U-9024. This is a total small business set-aside with a NAICS code of 336340, and the delivery must occur within 75 days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including preservative methods, material selection, and packaging codes, with marking conforming to MIL-STD-129. All packaging and shipping requirements adhere to DLA’s standardized guidelines, including those for hazardous materials, and palletization must follow DLA’s Procurement Packaging Requirements. The item is designated for direct DLA procurement within the Continental United States. The technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers incorporated by full text. Special marking is not required. The contract was posted on July 26, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate. Primary point of contact is Theodore Misiolek, reachable via DLA email and phone. The unit of issue is each, and pricing details are included under CLIN 0001 at a unit price of $161.00, with total estimated value reflecting the full quantity. This solicitation is part of a broader DoD procurement process, and all referenced standards are binding and non-negotiable unless otherwise amended during the solicitation period.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336340
New
DIBBS
Manufacture and Supply of Vehicular Splash GuardsThe contract entails the full lifecycle production and delivery of vehicular splash guards identified by NSN 2540015030413, covering all stages from material acquisition and fabrication to final quality assurance, packaging, labeling, and shipment to destinations within the continental United States. Execution must adhere strictly to delivery orders issued under the terms of this agreement, ensuring timely and compliant fulfillment of military requirements. The work is classified under NAICS code 336340, which pertains to motor vehicle parts manufacturing, and is subject to a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond. This subcontract opportunity was posted on July 23, 2026, with a firm response deadline of July 28, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. While no specific point of contact or performance location details are provided, the contractual obligations center on manufacturing excellence and supply chain reliability to support defense operations. All proposers must demonstrate capacity to meet stringent defense quality standards and operational timelines through a fully integrated production and logistics process. The solicitation is accessible via the DIBBS platform under reference number SPE7LX26U8634.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

4 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 332510
New
DIBBS
PLUG, EXPANSIONThe contract pertains to the procurement of a PLUG, EXPANSION with NSN 5340-01-509-7937 and part number 3093782, quantity of four units, to be delivered FOB origin within five days of award. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. The product is designated a critical application item and must not contain any Class I ozone-depleting chemicals; substitutions require prior approval unless explicitly authorized by the specification. Packaging must be palletized according to DLA guidelines and shipped via the fastest traceable means, excluding parcel post. The delivery destination is Letterkenny Army Depot in Chambersburg, PA, with the same address used for freight, marking, and receipt. The contract enforces a zero percent quantity variance and mandates inspection and acceptance at destination. Units of issue follow DoD standards with corresponding ANSI X12 equivalents available through official DLA links. The required delivery date is July 23, 2026, and the contract number is SPE7L0-26-T-0383, governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue or award date depending on acquisition size. Compliance with all technical, quality, regulatory, and logistical directives is mandatory for contract fulfillment.
Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEADThe contract specifies the procurement of 10 socket head cap screws identified by NSN 5305-01-605-8074 under solicitation SPE7L0-26-T-0384, with a required delivery date of July 23, 2026, and a five-day delivery window from the origin point. All supplies must comply with DLA packaging requirements per MIL-STD-2073-1E, including specific preservative methods, packaging materials, and unit container configurations. Marking must follow MIL-STD-129 with no special marking codes, and palletization adheres to DLA standards. The product is to be shipped via the fastest traceable means, excluding parcel post, to the Anniston Army Depot in Alabama, with the delivery point and freight address both designated as W31G1Y, W0LX Anniston Depot Prop Div. Inspection and acceptance occur at the destination, and zero non-conformances are required in sampling under MIL-STD-1916 or ASQ H1331, with attributes assigned verification levels or AQLs as specified. Configuration changes, deviations, or waivers require formal engineering change proposals. The contract enforces strict adherence to the DLA Master List of Technical and Quality Requirements referenced via official URLs, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit price is $10.00 per unit, totaling $100.00, with no variance allowed in quantity, and the contract is issued under the DoD unit of issue system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details