This Government Contract opportunity from Department Of Defense was posted on December 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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43--FILTER ELEMENT,FLUI

Awarded

SPE7M1-24-T-231KFederal

Submission Closed12/27/2024, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 333998

New

DIBBS

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Solicitation SPE2DH-27-T-0327 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the supply of Sexual Assault Determination Kits. The requirement specifies the 15S Fingerstick Version designed for room temperature storage, specifically Tri-Tech Forensics Part No. RE-0DOD(FS). The contract calls for two packages, with each package containing 15 individual kits. Each kit must include a box with an affixed envelope, suspect and victim instructions, DD Form 2911, a foreign material bag with a paper sheet, and an underpants bag. Delivery is required within five days after receipt of order (ADO), with the place of performance and delivery located in Williamsburg, Virginia. The procurement is governed by NAICS code 333998 and utilizes a fixed-price structure with inspection and acceptance occurring at the destination. Compliance with Medical Marking Standard No. 1 and MIL-STD-129 is required for labeling, and packaging must adhere to ASTM D3951 or TQ requirement IP025 for hazardous materials. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The award process may include a HUBZone price evaluation preference and may be eligible for automated award. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and the prohibition of human trafficking.

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Solicitation # SPE7M2-27-T-0564

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Solicitation # SPE7M1-27-T-1785

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Solicitation # SPE2DH-27-T-0324

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Manufacture of DELTA-P IND ASSYThis subcontract involves the manufacture of a Differential Pressure Indicator Assembly for prime contractors supporting NAVSUP projects under the Department of Defense. The contractor is responsible for fabricating one completed assembly based on Cage Code 99517 and reference number 12052305-005, ensuring all units meet the quality requirements of NSN 4820-01-664-2911. The production process requires the use of precision machining and assembly equipment, with a specific mandate for physical identification marking in accordance with MIL-STD-130, REV N. This opportunity is categorized under NAICS code 333998 and is managed through the SPRMM1 DLA Mechanicsburg agency.

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POSTED

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Pneumatic Systems ComponentsThis subcontract opportunity involves the manufacture and supply of pneumatic systems components for prime contractors supporting Department of Defense 7 AF aircraft refueler projects. The scope of work requires the production of pneumatic valves, actuators, and lines that strictly adhere to KTO vehicle specifications to ensure proper vehicle operation. The project is managed by the Department of Defense under agency F3J6AF 7 Af and will be performed in South Korea. Interested parties must note the response deadline of November 6, 2026, for this requirement categorized under NAICS code 333998.

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Pa DLA Aviation At Philadelphia

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Solicitation SPRPA1-27-Q-YA09 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of five new aircraft drive modules (NSN 7RH 1615-01-523-8276). The requirement is split between two delivery locations, with three units destined for location 0001AA and two units for 0001AB, with a delivery window of 90 days under FOB Destination terms. This acquisition is being conducted under Emergency Acquisition Flexibilities and requires the contractor to adhere to ISO 9001 quality standards. Inspection and acceptance will occur at the origin, and the contract incorporates specific clauses for Critical Safety Items and Product Verification Testing. The award process prioritizes past performance over price, utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. Offerors acting as distributors must provide an unredacted OEM Distributor Letter at the time of submission to be considered responsive. The contract mandates the use of the Wide Area WorkFlow (WAWF) system for combined invoicing and receiving reports. Compliance requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Proposals are due by November 12, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 8 hours ago

DEADLINE

in 14 days

AI Contract Overview

The Defense Logistics Agency, under the Department of Defense, issued solicitation SPE7M1-24-T-231K for the procurement of 4,068 fluid filter elements, identified by NSN 4330014090092. The contract, categorized under NAICS code 333998, specifies delivery to DLA Distribution San Joaquin within 124 days after the order is received. Approved sources for this requirement include 3KUY8 CWP20A40PEP, 77807 UPDN20R40PE, and 9Z448 U20-AW40U-EC1U. Under contract SPE7M125P2563, a subsequent modification P00001 was issued by DLA Land and Maritime on June 16, 2026. This modification updated the Local Administrator to Linda Norris and reduced the quantity of CLIN 0001 by one unit. Consequently, the total contract value was decreased by 10.15 dollars, bringing the final total to 41,280.05 dollars.

General Info

DLA contract for 4,067 fluid filter elements totaling 41,280.05 dollars for San Joaquin.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$41,280.05

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

COORDINATED DEFENSE SUPPLY SYSTEMS, INC.

Award Issued Date

12/27/2024, 12:00:00 AM UTC

Documents

SPE7M125P2563 Modification P00001

modification

High

AI Contract Breakdown

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Contract not broken down yet

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Timeline

PhaseAwarded

PostedSep 3

Combined Synopsis

AwardedDec 27

Contract was awarded

Submission Closed

12/27/2024, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Jessica Booth

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M125P2563 posted on DIBBS. Awardee: COORDINATED DEFENSE SUPPLY SYSTEMS, (CAGE 4DEY3) Total Contract Price: $41,280.05 Award Date: 06-16-2026 Solicitation: SPE7M1-24-T-231K Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330014090092, PR 7008970553)