This Award Notice opportunity from Department Of Defense was posted on October 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FILTER BODY, INTAKE AIR CLEANER

Awarded

SPE7L1-26-T-15P9Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423840

New

SLED

Supplier of 5-Gallon Diesel CansThis subcontract agreement establishes the procurement of 5-gallon diesel fuel containers for prime contractors working on Pennsylvania Police Department projects in Philadelphia. The supplier is responsible for providing containers that meet PHLContracts platform specifications or approved equal quality alternates, with delivery terms set as FOB Destination Point. To qualify for the contract, the supplier must maintain specific insurance coverages, including 500,000 dollars in general liability, 300,000 dollars in automobile liability, and workers compensation. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 14, 2026.

POSTED

DEADLINE

Lead Acid Storage Battery Supplier (Enersys)This subcontract involves the supply of non-spillable lead acid storage batteries with protected contact posts, specifically part number 0771-2021B0N60, for prime contractors under Defense Logistics Agency supply contracts. The agreement requires strict adherence to MIL-STD-1916 or ASQ H1331 quality standards, with packaging meeting MIL-STD-2073-1E and MIL-STD-129 specifications. Additionally, the supplier must provide safety data sheets and hazard communication labels in accordance with 29 C.F.R. 1910.1200. The scope of work entails the delivery of two storage batteries to Al Udeid Air Base in Qatar. This procurement is categorized under NAICS code 423840 and is managed through the Department of Defense. Interested parties must note the response deadline of November 20, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Retaining Ring (PN 340-160-402-0)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one specialized retaining ring, part number 340-160-402-0. The supplier must source the component specifically from CFM International Inc or Snecma Moteurs and is responsible for verifying the part's authenticity against the DLA Master List of Technical and Quality Requirements. The contractor must provide a formal certification of conformance to ensure all technical specifications are met. The final product is to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Fuel Pumps (NSN 2910-01-605-5576)This subcontract involves the procurement and delivery of two genuine Cummins Inc. electrical fuel pumps, part number 5473080RX and NSN 2910-01-605-5576, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for supplying these units to prime contractors, ensuring they meet critical application standards. Final delivery of the completed units is required at Minot Air Force Base in North Dakota. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951 and the DLA Master List, marking per MIL-STD-129, and palletization per RP001. The opportunity falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Lubricating Nozzles, Power Take-OffThis subcontract involves the procurement and delivery of 32 Lubricating Nozzles for Power Take-Off systems to support prime contractors under the DLA Weapons Support Aviation Supply Chain. The specific requirement is for Honeywell Aerospace US LLC part number 365399-1, identified by NSN 2835-00-321-4968. The items are to be delivered FOB Origin. The contractor is responsible for adhering to strict military standards for quality and logistics. This includes performing quality sampling according to MIL-STD-1916 or ASQ H1331, ensuring marking complies with MIL-STD-129, and following packaging guidelines set by MIL-STD-2073-1E and DLA RP001. The contract falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Proprietary Screws (NSN 5305151196401)This subcontract involves the procurement and delivery of 170 units of proprietary screws, identified by NSN 5305151196401, for prime contractors supporting DLA supply contracts. The required components must be manufactured by either Dana Italia SPA or Iveco Defence Vehicles S.p.A. and delivered FOB Origin to DLA Distribution centers. The contractor is responsible for strict adherence to military standards, including packaging per MIL-STD-2073-1E Preservation Method 33, marking per MIL-STD-129, and palletization per RP001. Additionally, the provider must ensure full compliance with DFARS 252.204-7012. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division with performance centered in Barstow, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Landscape Material SupplyThis subcontract agreement involves the supply of raw landscaping materials for prime contractors working on Akron Metropolitan Housing Authority facility projects in Akron, Ohio. The scope of work includes the delivery of bulk mulch, topsoil, gravel, seasonal plants, shrubs, flowers, grass seed, and sod using dump trucks or flatbeds. The contract requires strict compliance with HUD Section 3 regulations. Interested parties must submit their responses by December 10, 2026, for this opportunity categorized under NAICS code 423840.

Akron Metropolitan Housing Authority

POSTED

DEADLINE

Supplier of Electric Brakes (P/N 5912919)This subcontract involves the procurement and supply of 17 electric brakes, specifically Hamilton Sundstrand part number 5912919, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure that all units are free of mercury and Class I ozone-depleting chemicals in accordance with NAVSEA 5100-003D standards. The contract requires strict adherence to packaging and marking regulations, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. All items are to be delivered FOB Origin to DLA Distribution Jacksonville. This requirement falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Kubota Fluid Filters (NSN 2910-01-524-7650)This subcontract involves the procurement and supply of 143 genuine Kubota Engine America Corp fluid filters, specifically part number 1K011-43062 under NSN 2910-01-524-7650. The contract is issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament and is designated as a total Small Business Set Aside. The selected provider must ensure all units are packaged and marked in strict accordance with ASTM D3951 and MIL-STD-129 standards. Additionally, the contractor is required to comply with the Buy American Act restrictions and the DLA Master List of Technical and Quality Requirements to ensure the products meet government acceptance criteria.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Certified Aerospace Surplus Parts ProviderThe Certified Aerospace Surplus Parts Provider subcontract involves the sourcing and supply of aircraft engine components from surplus stocks to support prime contractors on DLA Aviation projects. The provider is responsible for identifying components that match specific National Item Identification Numbers and utilizing quality inspection tools to verify and certify the traceability of all parts. To ensure compliance with Department of Defense standards, the contractor must provide comprehensive traceability documentation or a completed surplus certificate for every delivered item. This engagement focuses on the delivery of certified surplus components under NAICS code 423840, with a response deadline set for November 25, 2026.

POSTED

DEADLINE

146861 MOTOR, 150HP, 720RPM

Solicitation # 233022

POSTED

DEADLINE

Odyssey ODX-AGM31 Battery SupplierThis subcontract agreement establishes the supply of seven Odyssey ODX-AGM31 batteries for prime contractors working on Nashville Electric Service procurement projects. The contract specifies the delivery of 12-volt, 100% maintenance-free AGM extreme duty batteries that meet BCI Group 31 standards with top stud terminals and specific ratings of RC-205, PHCA-2150, and CCA-1150. The agreement mandates the use of the Odyssey ODX-AGM31 brand and includes a four-year factory defect warranty. Performance of the contract will take place in Nashville, Tennessee, under NAICS code 423840.

Nashville Electric Service

POSTED

about 23 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7L1-26-T-15P9 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of three intake air cleaner filter bodies, identified by NSN 2940016750229 and Walker Design Inc. part number 40-1132. The requirement is split across three separate line items, each for a quantity of one unit. Delivery is required within 20 days after order, with an original required delivery date of September 18, 2026. The items are to be delivered FOB Origin to Assault Craft Unit One at Naval Amphibious Base Coronado in San Diego, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized.

General Info

DoD seeks three intake air cleaner filter bodies for delivery to San Diego.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$489.54

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

TNL SALES LLC

Award Issued Date

10/07/2026, 12:00:00 AM UTC

Documents

award

High

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseAwarded

PostedSep 22

Solicitation

Notice updatedSep 22

The notice description changed.

Notice updatedSep 22

The notice description changed.

AwardedOct 7

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L127V0361 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $489.54 Award Date: 10-07-2026 Solicitation: SPE7L1-26-T-15P9 Line items: - FILTER BODY, INTAKE AIR CLEANER (NSN/Part 2940016750229, PR 7018446274) - FILTER BODY, INTAKE AIR CLEANER (NSN/Part 2940016750229, PR 7018446273) - FILTER BODY, INTAKE AIR CLEANER (NSN/Part 2940016750229, PR 7018446272)