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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FILTER ELEMENT, AIR

Awarded

SPE8E8-26-T-3862Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Troop Support Construction and Equipment awarded contract SPE8E826V1309 to NSN Government Supply LLC, a small business based in Cuddebackville, New York, on July 2, 2026. The fixed-price award is valued at $6,112.92 for the procurement of 66 air conditioning filter elements (NSN 4130012603622) at a unit price of $92.62. The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania by August 31, 2026. Shipping is handled via the First Destination Transportation program with FOB Origin terms, and final inspection and acceptance are conducted at the destination. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and 2D Data Matrix bar-coding. Hazardous materials must comply with 29 CFR 1910.1200. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses, notably those regarding cybersecurity under NIST SP 800-171 and the safeguarding of covered defense information.

General Info

NSN Government Supply will provide 66 AC filters for $6,112.92 by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,112.92

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

NSN GOVERNMENT SUPPLY LLC

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

1

SPE8E8-26-V-1309 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJul 2

Award Notice

AwardedJul 2

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8E826V1309 posted on DIBBS. Awardee: NSN GOVERNMENT SUPPLY LLC (CAGE 8C8M8) Total Contract Price: $6,112.92 Award Date: 07-02-2026 Solicitation: SPE8E8-26-T-3862 Line items: - FILTER ELEMENT, AIR (NSN/Part 4130012603622, PR 7016937894)

Similar Contracts

Same NAICS industry code

Supply of Hamilton Sundstrand Weights (NSN 6115-01-503-8401)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Lock Adhesive Chemical Sealer Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

OEM V-Belt Supplier (Deutz Corporation)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Aviation Component Distribution/Supply

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Supply of Heavy-Duty Suction and Discharge HosesThis subcontract opportunity with the Department of Defense for W07V Endist Memphis involves the supply of heavy-duty industrial hosing and quick-connect coupling systems. The requirement consists of two complete sets of equipment, specifically 6 inch diameter by 25 foot suction hoses designed to maintain vacuum and 6 inch diameter by 50 foot discharge hoses for high-volume water transport, all featuring compatible quick-connect couplers on every end. The contract is designated as a total Small Business Set Aside under NAICS code 423840 and strictly requires compliance with Buy American regulations. Interested parties must submit their responses by November 10, 2026, for performance located in the 38109 zip code area.

W07V Endist Memphis

POSTED

about 22 hours ago

DEADLINE

Supply of Replacement Components for Shoe Set (NIIN 012674906)This subcontract involves the supply of replacement parts, fasteners, and raw materials required by prime contractors for NAVSUP naval component projects. The primary objective is to support the repair of the Shoe Set, Counter CL, identified by NIIN 012674906. The selected provider is responsible for manufacturing or sourcing all components to ensure they meet the original NIIN specifications and delivering these certified parts directly to the designated repair facility. Managed under the Department of Defense through the Navsup Weapon Systems Support Mech, the contract requires strict adherence to the Buy American Act and the Trade Agreements Act. Specifically, the provider must provide certification of the country of origin per regulation 252.225-7020. This procurement falls under NAICS code 423840, with a response deadline set for November 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

Supply of Boeing Aircraft Component (P/N 14022)This subcontract involves the procurement and delivery of one unit of Boeing part number 14022, identified by NSN 1680016185995, for prime contractors supporting DLA Weapons Support supply contracts. As a Navy Identified Critical Safety Item, the component must be sourced authentically from The Boeing Company to ensure strict adherence to safety and quality standards. The contractor is responsible for marking the item according to MIL-STD-129 and packaging it in compliance with MIL-STD-2073-1E and RP001. The final certified unit is to be delivered FOB Origin to DLA Distribution Puget Sound. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Heavy Equipment Parts and Consumables SupplyThis subcontract for Heavy Equipment Parts and Consumables Supply supports prime contractors working on National Cemetery Administration projects at Golden Gate National Cemetery in San Bruno, California. The scope of work involves the procurement and delivery of OEM or approved equivalent materials and parts necessary for the maintenance of the cemetery equipment fleet, specifically targeting dumpers, forklifts, loaders, and mini excavators. Required supplies include oil, filters, lubricants, replacement batteries, hydraulic fluids, and various engine components. All materials must be delivered directly to the Golden Gate National Cemetery site. This opportunity is managed under the Department of Veterans Affairs and falls under NAICS code 423840.

National Cemetery Administration (36C786)

POSTED

about 22 hours ago

DEADLINE

IDIQ Spares Component SupplierThis IDIQ subcontract involves the sourcing, warehousing, and delivery of standard spare parts for prime contractors supporting DLA/SPRHA aviation and ship platform projects. The supplier is responsible for providing specific National Stock Number items as requested through funded Delivery Orders, ensuring all parts meet the technical specifications of the requested National Item Identification Number. Performance for this contract is centered at Hill Air Force Base. To qualify and maintain compliance, the supplier must hold ISO 9001-2015 certification and adhere to strict marking and identification standards, including MIL-STD-130 physical item markings and IUID compliance. The opportunity is categorized under NAICS code 423840 and is managed under the Department of Defense through the DLA Aviation office in Ogden.

Ut DLA Aviation At Ogden

POSTED

about 22 hours ago

DEADLINE

in about 2 months

Aerospace Hardware & Seal SupplyThis small business set-aside subcontract, managed by the Department of Defense agency W6QK Acc-Rsa, involves the supply of aviation-grade seals, gaskets, fasteners, and O-rings for prime contractors working on Department of the Army UH-60 helicopter projects. The provider is responsible for sourcing certified aerospace-grade elastomers and hardware that strictly adhere to OEM specifications and the Buy American Statute. Key deliverables include the provision of certified hardware kits and the implementation of unique item identifiers for embedded subassemblies. The opportunity is categorized under NAICS code 423840, with a response deadline set for December 1, 2026.

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Pratt & Whitney Fuel Control Unit SupplierThis subcontract opportunity, issued by the Department of Commerce for the OMAO Field Delegates, seeks a supplier to provide one serviceable Pratt & Whitney Fuel Control Unit. The required component must be part number 8061-333, compatible with PT6-60 engines used in King Air aircraft. To be eligible, the supplier must provide an authorized OEM letter and ensure compliance with Buy American-Supplies regulations. The final product is to be delivered to Lakeland, Florida. This is an SBA set-aside procurement under NAICS code 423840. Interested parties must submit their responses by the deadline of November 12, 2026.

OMAO Field Delegates

POSTED

DEADLINE

Handling & Storage Supplies ProviderThis subcontract agreement establishes a provider for handling and storage supplies to support prime contractors working on City of Philadelphia Parks and Recreation projects. The selected provider is responsible for fulfilling orders for items specified in the PHLContracts portal, with the flexibility to provide equal-quality alternates when necessary. All deliveries must be managed FOB Destination Point within the city of Philadelphia and must strictly adhere to the specifications outlined in each Purchase Order. To qualify for this engagement, the provider must maintain both General Liability and Automobile Liability insurance. The contract falls under NAICS code 423840 and is managed by the Pennsylvania Parks and Recreation agency. Interested parties must submit their responses by the deadline of December 21, 2026.

Parks & Recreation

POSTED

DEADLINE

in about 2 months

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of MIL-PRF-85285 Polyurethane Coating Kit

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding and Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030015111245)

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

Blue Enamel Paint Supplier (NSN 8010-01-143-3332)

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Bronze Body Safety Relief Valve Supplier

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding (Maryland to Egypt)This subcontract involves the specialized transport of hazardous coating materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires hauling materials FOB Origin to Hanover, Maryland, and coordinating the final international delivery of three kits to the F 16 PV III Supply Depot located in Basatin Cairo, Egypt. The contractor is responsible for managing all hazardous material manifests for international transit and must utilize HazMat-certified transport vehicles. To qualify for performance, the provider must possess all necessary HazMat transportation permits and international freight forwarding licenses. This requirement is categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Hazardous Materials Packaging ServicesThis subcontract for the Defense Logistics Agency involves the specialized packaging and marking of hazardous coating materials intended for international transit to Egypt. The selected provider must deliver three kits that are fully packaged, labeled, and certified for shipment, ensuring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the contractor is required to possess HazMat shipping certification and demonstrated expertise in military packaging standards. This effort supports prime contractors on DLA supply contracts under NAICS code 493110, with a response deadline set for November 2, 2026.

General Warehousing and Storage

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of three specialized light gray polyurethane coating kits for prime contractors under a Defense Logistics Agency contract. Each kit, identified by NSN 8010014770574, must include one gallon of polyurethane 2100g, one bottle of curing agent 144g, and a stir stick. The supplier is required to ensure a minimum shelf life of 12 months and provide safety data sheets and labels that comply with IP025 and 29 CFR 1910.1200 standards. The agreement falls under NAICS code 325510 and mandates strict adherence to the Balance of Payments Program and the Buy American Act. Interested parties must respond to the solicitation by November 2, 2026, to provide these materials to the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CLEANER, BRAKE PARTS

Solicitation # SPE4A626FCHEC

Defense Logistics Agency

POSTED

DEADLINE

RACK, FIRE HOSE

Solicitation # SPE7LX26FAXRS

Defense Logistics Agency

POSTED

DEADLINE

AIR CLEANER, INTAKE

Solicitation # SPE7L126FAR0U

Defense Logistics Agency

POSTED

DEADLINE

CLEANER, BRAKE PARTS

Solicitation # SPE4A626FZP42

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7L126FAR0P

Defense Logistics Agency

POSTED

DEADLINE

CLEANER, BRAKE PARTS

Solicitation # SPE4A626FCHVM

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L126FAQ6W

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L126FAR0C

Defense Logistics Agency

POSTED

DEADLINE

CLEANER, BRAKE PARTS

Solicitation # SPE4A626FCHPL

Defense Logistics Agency

POSTED

DEADLINE

CLEANER, BRAKE PARTS

Solicitation # SPE4A626FCHQT

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7L126FAR0X

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7L126FAQ8D

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS