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 19 at 2:00 PM EDT

Register Free →

Filter Cap Supply (NSN: 1650LLFFXF347)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA FLEET READINESS CENTER SOUTHEASTView Agency

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

JACKSONVILLE, FL, 32212-0103, 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 → DLA FLEET READINESS CENTER SOUTHEAST
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA FLEET READINESS CENTER SOUTHEAST
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture or sourcing and delivery of 10 units of a precision filter cap (NSN: 1650LLFFXF347) to DLA Jacksonville, FL, FOB destination, with zero-defect quality standards and full traceability.

Similar Contracts

Same NAICS industry code

NAICS: 332721
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE4A7-26-R-X997
This contract solicitation, identified by SPE4A7-26-R-X997, seeks bids for the supply of a PLUG, MACHINE THREAD with National Stock Number 5365-01-114-6444 and part number 281929, sourced exclusively from VALCOR ENGINEERING CORPORATION (CAGE 96487). The item is classified as a critical application component and must fully comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including special labeling as "Product Verification Test Samples - Do Not Post to Stock" alongside standard government markings. The contract is structured as an Indefinite Delivery Purchase Order (IDPO) with a five-year term or until aggregate orders reach $250,000, with a guaranteed minimum of eight units in the first base year and order quantities ranging between eight and thirty-two units per delivery order. Delivery is required within 132 days after contract award, with FOB destination terms applying to shipments destined for various CONUS stock locations. The government will conduct acceptance inspections at the manufacturer’s facility prior to shipment, adhering to FAR 52.246-11 and sampling protocols based on MIL-STD-1916, ASQ H1331, or zero-based plans, requiring zero non-conformances per lot. The contract incorporates a comprehensive suite of federal and defense acquisition regulatory clauses governing quality, labor, security, environmental compliance, and supply chain integrity. Key requirements include strict adherence to the Buy American Act, prohibitions on sourcing from the Xinjiang Uyghur Autonomous Region and restricted materials such as hexavalent chromium, tantalum, tungsten, and certain magnets, and mandatory compliance with DFARS cybersecurity controls including safeguarding covered defense information and reporting cyber incidents. Contractors must comply with labor and ethics mandates such as combating human trafficking, paid sick leave obligations, equal opportunity for veterans and workers with disabilities, and the prohibition of DEI-related discrimination. Antiterrorism training, whistleblower protections, and restrictions on compensation for former DOD officials are also enforced. All offerors must be registered in the System for Award Management (SAM), submit fully completed and signed proposals via DIBBS by August 12, 2026, and provide pricing for base and option years based on estimated annual demand. Alternative pricing is encouraged and may be used for award if determined to be
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332721
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-12UA
This contract specifies the procurement of 2,807 machine bolts with a metric thread size of M8x1.25x25.0 mm, manufactured from steel with a property class of 10.9 and a zinc surface finish, conforming to DIN EN 1665 Revision DTD 11/01/1998 and identified by part number EN1665-M8X1.25X25-10.9A2D and NSN 5306013308490. The product is classified as a critical application item and must comply with tailored higher-level quality requirements, inspection and acceptance at origin, and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must also meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and handle covered defense information in accordance with applicable directives. Delivery is FOB origin with a 200-day lead time, and the required delivery date is May 11, 2027, with a need ship date of July 14, 2026. The quantity variance is strictly zero percent, and no partial shipments are allowed. Packaging must follow DLA packaging requirements and be palletized as specified, with all markings compliant to MIL-STD-129 and no special marking codes applied. The shipment must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The contract authorizes a Certificate of Conformance unless superseded by a Quality Assurance Letter of Instruction, and all technical and quality references are sourced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issuance or award date depending on acquisition size. The solicitation number is SPE4A6-26-T-12UA, issued by the ASC Commodities Division of the Department of Defense, with Jeremy Stokes as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332721
New
DIBBS
Precision Lens Cap Manufacturing and SupplyThe contract calls for the manufacture and supply of 25 precision lens caps designated by NSN 6650017343460 and part number DIALIGHT 83330 P/N 080-0511-203, meeting stringent technical and military quality standards established by the Department of Defense. The item is to be delivered to the DLA New Cumberland Facility, with performance required at the designated location in New Cumberland, Pennsylvania, zip code 17070-5002. This subcontract is governed under NAICS code 332721, which corresponds to the manufacturing of optical goods and components. All work must conform to the rigorous specifications expected for defense-grade applications, ensuring full compatibility and reliability in operational environments. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026, providing a 13-day window for submission. The contract is issued under the DDSP New Cumberland Facility, part of the Department of Defense, and is accessible through the DIBBS procurement portal. While no specific set-aside provisions or point of contact details are provided, the requirement explicitly demands adherence to military quality protocols and timely fulfillment of the full order quantity. Participation requires a proven ability to meet exacting tolerances, material specifications, and delivery timelines aligned with DoD supply chain requirements.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

Same awarding agency

NAICS: 488190
New
DIBBS
CAP, FILTER
Solicitation # SPEFA3-26-T-0336
The contract solicitation SPEFA3-26-T-0336 issued by the DLA Fleet Readiness Center Southeast seeks the procurement of 10 CAP, FILTER units with NSN 1650LLFFXF347, to be delivered FOB destination to Jacksonville, Florida, within 84 days of order placement with a required delivery date of August 4, 2026. The item is designated as a critical application item with no shelf life requirement, and the contractor must comply with stringent quality and technical standards defined in the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications including ASTM D3951 for packaging. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required in the sample lot unless otherwise stated, and attributes are classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must adhere to ASTM D3951 and DLA Packaging Requirements RP001, with all items labeled and marked in strict accordance with MIL-STD-129, including barcoding and hazardous material labeling as per OSHA HazCom and DFARS 252.223-7001. Physical identification of bare items must meet RQ017 requirements. The contract applies a comprehensive set of federal and defense acquisition regulations including FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity compliance with NIST SP 800-171, prohibition on hexavalent chromium, restrictions on Chinese military company items, whistleblower rights, and subcontracting for commercial services. Offerors must provide a Unique Entity ID and certify business size, socioeconomic status, and compliance with the Buy American Act and Berry Amendment; affirmative responses trigger additional reporting obligations, particularly for covered defense telecommunications equipment. All deliveries must be made to the specified DLA Distribution Jacksonville facility, with invoicing exclusively through WAWF and no cash or paper payment methods permitted. The contract does not specify pricing, type of contract, or evaluation factors, and the contracting officer will determine these elements upon award. The point of contact for inquiries is Anthony Graham, and proposals must be submitted electronically via DIBBS by the deadline of August 12, 2026.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
BA-21 CATALYST CHARCOA
Solicitation # SPEFA3-26-T-0333
The contract is for one unit of BA-21 Catalyst Charcoal Vessel with NSN 4460-LL-QJ2-5256, procured under solicitation SPEFA3-26-T-0333 by the Defense Logistics Agency for delivery to the Fleet Readiness Center Southeast in Jacksonville, Florida. The item is subject to stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 for packaging. Packaging and marking must strictly follow MIL-STD-129 and DLA Packaging Requirements, with palletization compliant with RP001. The item has a non-extendable shelf life of 30 months under TYPE I (CODE P) conditions, and sampling must comply with MIL-STD-1916 or a qualifying zero-based plan, with all unspecified attributes treated as major and requiring zero non-conformances for acceptance. Inspection and acceptance occur at destination with no variance allowed in quantity, and delivery is required within 211 days of contract award, with an original required delivery date of August 3, 2026. The item is not required to be uniquely identified per DFARS 252.211-7003(c)(1)(i). The supplier is either SPX Flow Technology Systems, Inc. or Blake & Pendleton, Inc., with the unit of issue being each (EA), and the purchase request number is 7017729156. All packaging and labeling must adhere to the specified standards, and the shipping address for freight is distinct from the parcel post address, with primary point of contact at DLA being James Green.
Other Support Activities for Air Transportation

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
DIBBS
INSULATOR
Solicitation # SPEFA3-26-T-0331
The contract pertains to the procurement of an insulator with part number 31-301-3805-2 and NSN 1680-LN-003-3448, totaling 18 units at a unit price of $18.00, for a total value of $324.00. Delivery is required FOB destination within 81 days from the contract award, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and all items must be packaged in compliance with ASTM D3951, while marking and labeling adhere strictly to MIL-STD-129. Packaging and palletization must meet DLA’s specific requirements outlined in RP001, and any technical or quality specifications referenced via R or I numbers take precedence over general standards like ASTM. The insulator has no shelf life requirement, and Item Unique Identification is not mandated per the Service customer’s request, with DFARS 252.211-7003(c)(1)(i) applying. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, with zero nonconformances required unless otherwise stated, and attributes are to be classified per specified verification levels or AQLs. The delivery address is the Fleet Readiness Center Southeast in Jacksonville, Florida, with freight routed through DLA Distribution Jacksonville. The contract was issued under solicitation SPEFA3-26-T-0331 by the DLA Fleet Readiness Center Southeast, a Department of Defense agency, with a required delivery date of July 30, 2026. The solicitation was posted on July 30, 2026, and responses were due by August 7, 2026. The NAICS code 488190 indicates the nature of the procurement relates to other support activities for air transportation. The primary point of contact is James Green, reachable via email and phone for inquiries. The unit of issue is each (EA), and the contract references the DLA Master List of Technical and Quality Requirements as the authoritative source for all technical and quality conditions. The buyer is expected to confirm ANSI X12 unit of issue alignment via the provided DLA URL. No set-aside classification applies, and all provisions are to be interpreted and executed in accordance with DLA’s standardized procurement protocols and compliance frameworks.
Other Support Activities for Air Transportation

POSTED

6 days ago

DEADLINE

in 2 days
View Details