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, FLUID

Awarded

SPE7L327F0034Federal

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 award SPE7L327F0034 is a delivery order issued on October 19, 2026, to Fluid System Components, Inc. for the procurement of 147 fluid filter elements under part number R902603243 and NSN 2940016620096. The total value of this specific order is $18,133.57, with a required delivery date of January 11, 2027, to the DLA Distribution New Cumberland facility. This delivery order was placed under the broader Indefinite Delivery Contract SPE7L426D62ZK, which was originally awarded on June 15, 2026, by DLA Land and Marine. The overarching contract has a maximum value of $350,000.00 and establishes a guaranteed minimum quantity of 45 units with an estimated annual requirement of 305 units for the specified filter elements.

General Info

DLA awarded Fluid System Components $18,133.57 for 147 fluid filter elements.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$18,133.57

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FLUID SYSTEM COMPONENTS, INC.

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7L3-27-F-0034 - Filter Element, Fluid

task-order-award

High

SPE/L4-26-D-622K - Fluid System Components, Inc.

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

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 SPE7L327F0034 posted on DIBBS. Awardee: FLUID SYSTEM COMPONENTS, INC. (CAGE 1ET59) Total Contract Price: $18,133.57 Award Date: 10-19-2026 Delivery order under: SPE7L426D62ZK Line items: - FILTER ELEMENT, FLUID (NSN/Part 2940016620096, PR 7018678869)

Similar Contracts

Same NAICS industry code

Supply of Nonmetallic Seals (NSN 5330-00-922-3459)This subcontract involves the supply of nonmetallic seals, specifically identified by NSN 5330-00-922-3459, to support prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing approximately 65 linear feet of these seals for delivery to a government facility located in Tracy, California. The contract is managed by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. Compliance requirements include strict adherence to MIL-STD-129 for packaging and marking, as well as the provision of Material Safety Data Sheets for any hazardous materials involved. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

Manufacturer of Plain Seals (NSN 5330-01-708-6467)This subcontract involves the manufacture of 188 critical application plain seals for prime contractors under DLA supply contracts. The seals must be fabricated according to TDP Rev B Gen 3 technical specifications, utilizing materials that are asbestos-free and free of Class I ozone-depleting chemicals. The project requires the delivery of five first article samples for initial approval followed by the remaining finished seals. The manufacturer must implement an inspection system compliant with ISO 9001:2015 and strictly adhere to the Buy American Act and the Berry Amendment. Performance for this Department of Defense contract is centered at Tinker AFB. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

Supply of Nonmetallic Special Shaped Section SealsThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the manufacture and supply of specialized nonmetallic special shaped section seals, specifically NSN 5330-00-536-5225. The contractor is responsible for producing these seals in accordance with the DLA Master List of Technical and Quality Requirements and ensuring all items are packaged per RP001 and compliant with the Hazard Communication Standard 29 CFR 1910.1200. The contract requires the delivery of physical seals, properly marked and packaged according to DLA standards, with shipping terms set as FOB Destination. Performance for this requirement is centered at Tinker AFB. Interested parties must adhere to the response deadline of November 5, 2026, for this procurement categorized under NAICS code 339991.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Asbestos-Free Industrial Gasket FabricationThis subcontract involves the fabrication and delivery of six industrial gaskets for the USNS Mt Whitney LCC 20, supporting prime contractors under Defense Logistics Agency supply contracts. The project requires the production of gaskets corresponding to Leslie Controls part numbers A2714490, CD34960N, and CD34961N, specifically under NSN 5330-01-496-8628. All components must be manufactured using non-asbestos materials in strict accordance with FED-STD-313 and the DLA Master List of Technical and Quality Requirements. The contractor must utilize precision cutting equipment and ensure full compliance with the Buy American Act. Performance will take place at FPO 09517-3310, with a response deadline set for November 5, 2026.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Gaskets (NSN 5330-01-590-9296)This subcontract involves the procurement of 160 gaskets identified by NSN 5330015909296 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The items are to be produced using standard fabrication or approved Additive Manufacturing processes and must strictly adhere to RP001 DLA Packaging Requirements for Procurement. The completed order must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by March 28, 2027. This requirement falls under NAICS code 339991 and is managed through the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

Gasket Manufacturing and Supply (NSN 5330006787268)This subcontract involves the precision manufacture and supply of 49 gaskets for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations. The items must be produced in strict accordance with drawing DWG 8351001, utilizing a mandrel as specified. All units are required to be individually packaged in waterproof, greaseproof, and opaque bags following MIL-DTL-117, Type II, Class C, Style 1 standards. The project falls under NAICS code 339991 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 5, 2026, for this specific procurement of NSN 5330006787268.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

Gasket Supply (NSN 5330015252011)This subcontract involves the manufacture or sourcing of 24 packaged gaskets under NSN 5330015252011 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The gaskets must adhere to DLA Master List references RA001, RP001, RQ011, and RC001, and be sealed in medium-duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117. The contractor is required to comply with MIL-STD-129 marking and RP001 palletization standards, as well as the Buy American Act, the Berry Amendment, and NIST SP 800-171 security guidelines. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

Gasket Manufacturing and Supply (NSN 5330-01-464-3517)This subcontract involves the manufacture or procurement of 2,000 gaskets specifically meeting NSN 5330014643517 specifications to support prime contractors delivering DLA supply contracts for the USS GREENEVILLE SSN 772. The project falls under NAICS code 339991 and is managed by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt. The contractor is required to adhere to strict packaging and regulatory standards, specifically MIL-STD-2073-1E, DFARS 252.204-7008, and DFARS 252.204-7016. All 2,000 compliant gaskets must be delivered FOB Destination within 20 days of the contract award, with the place of performance located at FPO 96666.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

Supply of Preformed Packing (NSN 5330008853712)This subcontract involves the manufacture or sourcing of four units of preformed packing, identified by NSN 5330008853712, to support prime contractors delivering for the Department of Defense agency DLA Weapons Support Land Supplier Opns Vehicle Spt. The components must have a non-extendable shelf life of 180 months and adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The project falls under NAICS code 339991 and is scheduled for performance in New Cumberland, Pennsylvania. Interested parties must respond by November 5, 2026, following the solicitation posted on October 25, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

Supply of O-Rings (NSN 5331-98-206-6081)This subcontract involves the manufacture or procurement of 161 O-ring units for prime contractors supporting the DLA Weapons Support Land Supply Chain. All supplied components must strictly adhere to NSN 5331-98-206-6081 specifications, with packaging completed in accordance with MIL-STD-2073-1E. The project is categorized under NAICS code 339991 and will be performed in New Cumberland. The contractor is required to maintain compliance with DFARS 252.204-7017 concerning covered defense telecommunications. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Gasket Manufacturing and SupplyThis subcontract involves the manufacture and supply of gaskets for prime contractors supporting Department of Defense DLA supply contracts. Production must adhere to NSN 0138-54-444 and FSC 5330 specifications, with the option to utilize additive manufacturing provided that ESA approval is obtained. All items must be labeled in accordance with Federal Standard No. 313 and 29 CFR 1910.1200 for hazardous materials, with final delivery directed to DLA DIST SAN JOAQUIN in Tracy, California. The opportunity is categorized under NAICS code 339991 and is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt. Interested parties must note the response deadline of November 5, 2026. This agreement ensures that critical components meet strict federal safety and technical standards for military supply chain integration.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

High-Pressure Seals and Gaskets for Linear ActuatorsThis subcontract involves the supply of high-pressure seals, O-rings, and gaskets specifically designed for linear actuators to support prime contractors under the DLA Weapons Support Land Supply Chain. The components must adhere to strict pressure and temperature ratings for NSN 3040-01-519-5144 and include the delivery of complete seal kits and gaskets. Compliance with safety regulations is mandatory, requiring the provision of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Managed under NAICS code 339991 for the Department of Defense, the contract is associated with a performance location in Tracy, California. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HAZMAT Freight Forwarder (Djibouti Destination)This subcontract involves the transportation of hazardous materials for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider will be responsible for hauling hazardous adhesives from their point of origin to Camp Lemonnier in Djibouti, ensuring all international customs clearances and HAZMAT shipping regulations are strictly followed. The scope of work requires the delivery of four units of adhesive to the designated inspection point within 20 days of the order. To qualify for this requirement, the contractor must possess an international freight forwarding license and utilize HAZMAT-certified transport vehicles equipped with tracking systems. This operation falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Yellow Adhesive Supplier (NSN 8040-01-663-3917)This subcontract through the Defense Logistics Agency requires the supply of specialized yellow adhesive, identified by NSN 8040-01-663-3917, for prime contractors. The material must adhere to specifications for either Lockheed Martin P/N LMAML015F3/TU or 3M P/N 7000058946. Key requirements include a minimum extendable shelf life of 12 months and the provision of SDS and HCS labels in accordance with 29 CFR 1910.1200. The contract specifies the delivery of four 5.0-ounce units FOB Destination to Camp Lemonnier in Djibouti. All packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 333993, with a response deadline set for November 2, 2026.

Packaging Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Sika Primer 209 (NSN 8010998398671)This subcontract involves the procurement and delivery of one unit of specialized primer coating, specifically Sika Primer 209 or JCB P/N 4104/2304 under NSN 8010998398671, to support Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Because the material is classified as hazardous, the contractor must comply with IP025 and 29 CFR 1910.1200 regulations, which includes providing Material Safety Data Sheets and compliant hazard labels. The final product is to be delivered FOB Destination to Hunter AAF in Georgia.

Industrial Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Guide Spring (NSN 2990LN0035543) SupplyThis subcontract involves the manufacture or procurement of one Guide Spring, identified by NSN 2990LN0035543, to support prime contractors delivering to DLA Aviation for Fleet Readiness Center East. The selected provider must ensure strict adherence to quality assurance standards per the DLA Master List, follow ASTM D3951 for packaging, and comply with MIL-STD-129 for marking. The final product is to be delivered FOB Destination to Cherry Point, North Carolina. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This requirement falls under NAICS code 336411 and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Aircraft Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030017071891)This subcontract involves the procurement of 24 units of sealing compound, identified by NSN 8030017071891, to support primes delivering contracts for the Defense Logistics Agency. The selected provider is responsible for sourcing or producing the compound according to strict technical specifications, ensuring all packaging adheres to RP001 and marking follows RQ017 standards. Additionally, the use of additive manufacturing is permitted for ESA evaluation purposes. The project is managed under NAICS code 325311 for the Department of Defense, with the place of performance located in Goldsboro, North Carolina. Interested parties must respond by November 2, 2026, to fulfill the delivery requirements for these specialized materials.

Nitrogenous Fertilizer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Corrosion Resistant Steel Valve Disk (P/N W-43005)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the procurement of one corrosion-resistant steel valve disk for the USS STETHEM DDG 63. The supplier is responsible for manufacturing or sourcing a part that matches Hunt Valve Company, Inc. part number W-43005, ensuring it meets all Critical Application Item standards. The contract mandates strict compliance with the Buy American Act as outlined in DFARS 252.225-7001. The final deliverable consists of one certified valve disk shipped FOB Destination, with the place of performance located at FPO 96678.

Industrial Valve Manufacturing

POSTED

about 23 hours ago

DEADLINE

Traceable Freight Transport to Naval VesselThis subcontract involves the transport of precision hardware for prime contractors under Defense Logistics Agency supply contracts, specifically for delivery to the USS Gunston Hall LSD 44. The service provider is required to utilize the fastest traceable shipping methods available, strictly adhering to DLA Procurement Notes C19 and C20. To ensure delivery verification, the use of traceable tracking systems is mandatory, and the use of Parcel Post is explicitly prohibited. The contract is managed by the Department of Defense through the Defense Logistics Agency under NAICS code 484220. Performance takes place at FPO 09573, with the primary objective being the confirmed delivery of shipments to the designated naval vessel. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging, marking, and preservation services for valves intended for delivery to the USS Gunston Hall LSD 44. The scope of work requires strict adherence to military standards, specifically applying Level A preservation per MIL-V-3, packaging according to MIL-STD-2073-1E, and marking shipments in accordance with MIL-STD-129. To ensure equipment integrity, the contractor must utilize MIL-SPEC crates, desiccants, and vapor barriers. The opportunity is categorized under NAICS code 488410 and was posted on October 25, 2026, with a response deadline of November 5, 2026. Performance of these services will take place at FPO 09573. This contract is designed to support prime contractors in meeting the rigorous supply requirements of the Department of Defense.

Motor Vehicle Towing

POSTED

about 23 hours ago

DEADLINE

Manufacture of Angle Safety Relief Valves (NSN 4820011502239)This subcontract involves the manufacture of three validated angle safety relief valves (NSN 4820011502239) for the USS Gunston Hall LSD 44 under a Defense Logistics Agency supply contract. The valves must be produced using a metal casting process, specifically utilizing copper alloy bodies with nickel alloy seats and flow control devices in accordance with NAVSEA 5100-003D. Additive manufacturing is strictly prohibited for this project. The technical specifications require the valves to maintain a nominal pressure rating of 400 PSI and a flow capacity of 19.1 GPM. This procurement falls under NAICS code 332911 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.

Industrial Valve Manufacturing

POSTED

about 23 hours ago

DEADLINE

Hazardous Materials Packaging and International Shipping (Belgium)This subcontract involves providing specialized packaging and international transport services for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the handling of Class 8 Corrosive materials, specifically lead acid batteries, which must be secured in certified 4G fiber-board boxes featuring required UN and IP025 hazardous materials labeling. The contractor is responsible for managing the end-to-end logistics to ensure delivery to the WODA ASC Zutendaal Worksite in Belgium. All shipments must be fully compliant with international HazMat shipping laws and regulations. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Supply of Wet-Charged Lead Acid Storage Battery (NSN 6140-01-457-2420)This subcontract involves the supply of one Type I COTS wet-charged lead acid storage battery meeting NSN 6140-01-457-2420 specifications for the Defense Logistics Agency. The battery must have a minimum shelf life of six months and be delivered to a designated destination in Belgium. The contractor is required to ensure strict adherence to UN hazardous materials regulations and quality sampling standards per MIL-STD-1916 or ASQ H1331. This procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Adhesive Cutter (NSN 3455016950682)This subcontract involves the procurement of one Adhesive Cutter, identified by NSN 3455016950682, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring it meets all standard DLA quality certifications. The contract requires the item to be delivered to a government-designated transportation point in San Diego, California, with logistics coordinated under the First Destination Transportation program. This requirement falls under NAICS code 332216 and is managed by the Department of Defense.

Saw Blade and Handtool Manufacturing

POSTED

about 23 hours ago

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