This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FILTER ELEMENT, FLUID

Awarded

SPE7L126FAKQ8Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339999

New

SLED

Signage and Plaque FabricationThis subcontract opportunity with Allegany College of Maryland involves the design, procurement, and installation of exterior site signage and a dedication plaque. The selected contractor will be responsible for delivering custom fabricated signage and a plaque specifically intended to recognize prime contractors involved in the college's facility projects. The solicitation was posted on November 11, 2026, with a response deadline set for December 21, 2026. This project falls under NAICS code 339999 and is associated with the Workforce Development Training Center Renovations.

Allegany College of Maryland

POSTED

DEADLINE

Door Locking Systems and Hardware SupplierThis subcontract agreement establishes a partnership for the supply and delivery of mechanical and electronic door locking systems, doors, and associated hardware for prime contractors working on Hunterdon County Educational Services Commission projects. The supplier is required to provide products that meet or exceed the quality of specified brands, ensuring all hardware is accompanied by detailed manufacturer brand and model number specifications. Managed by the New Jersey Procurement agency under NAICS code 339999, the contract focuses on the procurement and delivery of completed locking systems. Interested parties must adhere to the timeline established by the posting date of November 11, 2026, with a final response deadline set for December 15, 2026.

POSTED

DEADLINE

Safety Rings - Safety Awards Program

Solicitation # 149-2026

The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, is soliciting proposals under RFP 149-2026 for a three-year contract to provide customized safety award rings for its Operations and Maintenance employees. The scope of work includes the CAD design, logo reproduction, and manufacturing of high-quality rings in 10K yellow gold, featuring specific elements such as fire blue center stones, black onyx, and black lacquer detailing. The vendor is responsible for creating distinct configurations for men and women and must be capable of adding diamonds to recognize continued safe service. All rings for the annual Safety Banquet must be manufactured, inspected, and delivered by June 1 each year. The contract is structured as a firm-fixed-price agreement, although gold costs may be subject to market fluctuations. Award selection is based on a weighted evaluation of the project approach (40 percent), price (35 percent), and firm and staffing qualifications (25 percent). The selected vendor must manage all tooling, dies, and molds, which remain the exclusive property of SORTA. Compliance requirements include providing comprehensive insurance coverage, adhering to federal non-discrimination and ADA laws, and agreeing to NET 30 payment terms. Proposals must be submitted electronically in two volumes by December 8, 2026, with pricing kept strictly separate from the business and qualification documents.

POSTED

DEADLINE

Miscellaneous Manufacturing SupplyThis subcontract for Miscellaneous Manufacturing Supply involves providing various manufactured commodities to prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing end-items that strictly comply with the DLA Master List of Technical and Quality Requirements, while ensuring all domestic material restrictions under the Buy American Act and Berry Amendment are met. Additionally, the contractor must provide Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910 and manage the delivery of finished goods to the designated DLA destination. The project is categorized under NAICS code 339999 and is associated with the Department of Defense. Performance for this contract is centered at Fort Carson, zip code 80913-5702. Interested parties should note the response deadline of November 23, 2026, to submit their proposals for this requirement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Electrical Generator Cover FabricationThis subcontract involves the fabrication of eight electrical generator covers, identified by NSN 2925-14-553-3433, for prime contractors supporting DLA Weapons Support ASC projects. The selected manufacturer must adhere to strict technical specifications and implement quality systems compliant with SAE AS9003 or ISO 9001, utilizing zero-based sampling per MIL-STD-1916 or ASQ H1331. All finished products must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. The completed, marked, and packaged covers are to be delivered to DLA Distribution San Joaquin in Tracy, California. This opportunity is managed by the Department of Defense under NAICS code 339999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Eye Sling Manufacturing and SupplyThis subcontract involves the manufacture and supply of 20 eye slings, identified by NSN 3940017142988, for prime contractors supporting DLA Troop Support supply contracts. The Department of Defense requires that all units meet the specific technical and quality standards outlined by the R or I numbers in the DLA Master List of Technical and Quality Requirements. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The procurement falls under NAICS code 339999, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Synchro ClampsThis subcontract involves the supply of 243 specialized Synchro Clamps to prime contractors supporting the Defense Logistics Agency under the Department of Defense. The components must strictly adhere to OEM specifications for Part Number 4082256 and NSN 5340013971738, ensuring full compliance with Critical Application Item quality standards and all required destination inspections. The contract requires the delivery of all units to the designated location within a 116 day timeframe. Managed under NAICS code 339999, the procurement is facilitated through the DLA Weapons Support Land Supplier Operations Vehicle Support office.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Electrostatic Air Filter SupplyThis subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, involves the supply of electrostatic air filters under NSN 4460-01-555-7908. The selected provider is responsible for manufacturing or sourcing filters that adhere to strict technical specifications, ensuring all deliveries are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. The scope of work concludes with the delivery of the completed and packaged air filters to the designated DLA location in New Cumberland. This opportunity falls under NAICS code 339999, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Synthetic Filament Paint BrushesThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or sourcing of 7,102 Class 2 synthetic filament paint brushes. The brushes must measure 6 (7/8) by (11/16) inches with a minimum ferrule width of 27/32 inches, ensuring full compliance with Commercial Item Description A-A-3193 and NSN 8020-00-2633873. The contract falls under NAICS code 339999 and specifies Cherry Point, ZIP 28533-5040, as the place of performance. Interested parties must adhere to the timeline established by the posting date of November 11, 2026, with a final response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Gasket Supply (NSN 5330016879913)This subcontract involves the manufacture or sourcing of a specific gasket identified by NSN 5330016879913 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The contractor is responsible for ensuring the product meets all technical specifications and is delivered in physical form to Tobyhanna, Pennsylvania. Compliance is a critical component of this agreement, requiring strict adherence to DLA Packaging Requirements for Procurement RP001. Additionally, the provider must supply Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313 for any hazardous materials. The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Vehicular Seat Back Cushions (NSN 2540-01-500-0541)This subcontract involves the manufacture or sourcing of 221 vehicular seat back cushions, specifically identified by NSN 2540-01-500-0541, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in New Cumberland. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-129 and RP001 DLA Packaging Requirements. The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 339999.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Sterile Packaging and Distribution for Medical SuppliesThis subcontract involves the sterilization and specialized packaging of surgical towels to support prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work requires the sterilization of towels for operating room use utilizing autoclave, gamma, or EtO methods. Towels must be packaged in sets of four per pack, with twenty packs per case, using medical-grade disposable materials. All deliverables must be marked and labeled in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The final output consists of sterile, disposable, and labeled towel packs delivered to the place of performance in Fort Polk. This requirement falls under NAICS code 339999 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days

AI Contract Overview

Defense Logistics Agency award SPE7L126FAKQ8 is a delivery order issued to Cummins Inc under the basic requirements contract SPE7LX21D0007. This specific order, dated August 28, 2026, is for the procurement of one fluid filter element, identified by NSN 2910015959085, for a total price of 35.86 dollars. The order is DPAS rated and requires delivery to Camp Kinser, Japan, by September 8, 2026, with terms set as FOB destination for both shipment and inspection. The overarching basic contract, SPE7LX21D0007, originated from solicitation SPE7LX-20-R-0014 and became effective on November 12, 2020. It establishes a long-term requirements agreement with Cummins Inc that potentially extends through 2032 if all options are exercised. This framework governs the ordering, pricing, and delivery instructions for commercial items provided to the Department of Defense under NAICS code 339999.

General Info

DLA awarded Cummins Inc $35.86 for one fluid filter delivered to Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$35.86

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INC

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

5 pages · award

High

2 pages · task-order-award

Low

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

PostedAug 28

Award Notice

AwardedAug 28

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L126FAKQ8 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $35.86 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0007 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2910015959085, PR 7018104369)