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, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FILTER ELEMENT, FLUID

Active
SPE7M1-27-U-0657Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-27-U-0657, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of six fluid pressure filter elements, identified by NSN 4330003078397 and PTI Technologies Inc. part number 7576756. This is designated as a critical application item with a physical specification of 0.310 outside diameter and an overall length of 1.781. The government notes that manufacturing may require casting or forging and special tooling, for which assistance requests can be submitted through DLA channels. Delivery is required within 165 days, with inspection and acceptance occurring at the destination. The contract is governed by simplified acquisition terms and conditions and requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing unless specifically authorized. Quotes should be submitted via DIBBS, and the government encourages the submission of quantity ranges due to demand volatility.

General Info

DLA solicitation for six critical fluid pressure filter elements delivered within 165 days.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-U-0657

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

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 WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FILTER ELEMENT,FLUID
FILTER ELEMENT,FLUID,PRESSURE,0.310 OUTSIDE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DIA. 1.781 OVERALL LENGTH
CRITICAL APPLICATION ITEM
PTI TECHNOLOGIES INC. 05228 P/N 7576756
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000244339 0001 EA 6.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4330003078397
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-27-U-0657
SECTION B
PR: 1000244339 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-27-U-0657 NSN/Part Number: 4330-00-307-8397 Quantity: 6 EA Purchase Request: 1000244339QTY: 6 Delivery: 165 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
Federal
Heavy-Duty Pneumatic Multi-Component Cartridge Mixer Supplier
Commander

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
Federal
Manufacture and Assembly of Test Kit, LP
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
60--CABLE,FIBER OPTIC
Solicitation # N0038326QSC11
Solicitation N0038326QSC11, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of fiber optic cable, specifically NSN 6015-01-721-5618. The government intends to make a single award to a responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. A critical requirement for this procurement is that all items require Government Source Approval prior to award; offerors not already approved must submit the necessary documentation detailed in the NAVSUP WSS Source Approval Brochure with their proposal to be considered. The delivery terms are FOB Destination, with supplies required within 90 days of award. Amendment 0001 updated the ship-to address to DoDAAC PKS003 and extended the solicitation closing date to November 6, 2026. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129, and must utilize the Wide Area Workflow system for invoicing and payment. The contract also mandates compliance with ISO 9001 Quality Management Systems and incorporates various Buy American and cybersecurity regulations.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
DISPLAY UNIT
Solicitation # N0010426QDB80
NAVSUP Weapon Systems Support Mechanicsburg is soliciting firm fixed price quotations for the teardown, evaluation, and full repair of 12 Display Units (NIIN 016587657) to like new or A condition. Issued under Emergency Acquisition Authority, the solicitation includes an option for the government to increase the quantity by up to 100 percent within 180 days of award. Offerors must provide a firm fixed price or a not to exceed price, along with beyond economic repair pricing. The contract requires compliance with Commercial Asset Visibility reporting and specifies that the government will handle shipping materials. The award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Technical requirements include adherence to MIL-STD-130 for physical identification and IPC J-STD-001 Class 3 for soldering. Deliverables must be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, within 180 days. Key administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various Buy American and cybersecurity maturity model certification level standards.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 3 hours
View Details
NAICS: 333998
New
Federal
51--GUN,SEALANT,20 OUNC
Solicitation # N0010426QAD20
Solicitation N00104-26-Q-AD20 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of 10 units of a 20-ounce sealant gun, part number 6237090-001, cage 53711. The procurement requires strict adherence to technical drawings, which take precedence over contract text, and compliance with various military standards including MIL-STD-130 for marking and MIL-STD-2073-1 for packaging. Delivery is required within 90 days on a FOB Destination basis, with transportation costs prepaid to the destination. Government source inspection per FAR 52.246-2 is mandatory, and the contractor must maintain inspection records for 365 days following final delivery. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. A 10 percent price evaluation preference is available for HUBZone small business concerns that have not waived the preference. The solicitation incorporates several critical regulatory requirements, including Buy American preferences, cybersecurity maturity model certification, and the submission of Safety Data Sheets for any hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The closing date for the receipt of offers has been extended to November 6, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 26 days
View Details
NAICS: 333998
New
Federal
DISPLAY UNIT
Solicitation # N0010427QLA03
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333998
New
Federal
BOWL ASSEMBLY
Solicitation # N0010427QJA04
Solicitation N0010427QJA04, issued by Navsup Weapon Systems Support Mech under Emergency Acquisition Authority, seeks a contractor for the repair of Bowl Assemblies (NIIN 002185956). The government requires a Repair Turnaround Time (RTAT) of 130 days, measured from the physical receipt of the asset to final government acceptance. Performance is subject to Government Source Inspection (GSI), and all freight is handled by the Navy as FOB Origin per the Commercial Asset Visibility (CAV) Statement of Work. The resulting contract will be issued bilaterally and may include an option for increased quantity at the specified unit price. Award will be made to a single, technically acceptable offeror, with past performance weighted as more important than price. Evaluation includes risk assessments regarding item performance, pricing consistency with historical data, and supplier supply chain reliability via the Supplier Performance Risk System (SPRS). Contractors must adhere to strict quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-2073-1 for packaging. Compliance with cybersecurity requirements, specifically CMMC and DFARS 252.204-7012, is mandatory. Payments will be processed electronically through the Wide Area Workflow (WAWF) system.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
Federal
PANEL,ALARM,SHIPBOA
Solicitation # N0010427QTA04
Solicitation N0010427QTA04 is a request for quotations issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of the Panel, Alarm, Shipboa (NSN 6320-01-495-1244). The government is seeking a Repair Turnaround Time (RTAT) of 200 days, with a one-year induction period from the date of the order. The contract is structured to allow for an option quantity of up to 100 percent of the initial requirement. All freight is FOB Origin, and the government requires Government Source Inspection (GSI) to ensure compliance with quality standards. Award will be made to a single responsible offeror based on a determination of the most advantageous terms, with past performance weighted as more important than price. The contractor must adhere to strict marking and packaging standards, including MIL-STD-130 for identification and MIL-STD-2073-1 for preservation. Payments will be processed electronically via the Wide Area Workflow (WAF) system. Failure to meet the established RTAT will result in a price reduction per unit per month, which will be implemented via a reconciliation modification at the end of performance.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333998
New
Federal
DISPLAY UNIT
Solicitation # N0010426QDB81
Solicitation N00104-26-Q-DB81 is a request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, and full repair of Display Units (NSN 7HH 7025-01-658-7483) to like new or A condition. The government seeks a firm fixed price or a not-to-exceed price for the repair, and requires a separate beyond repair or beyond economic repair price at the time of submission. The contract includes an option for increased quantity of up to 100 percent of the initial item, which the contracting officer may exercise within 180 days of the award. Offerors must be authorized distributors of the original manufacturer and must comply with Commercial Asset Visibility reporting and CMMC cybersecurity requirements. Award will be made to a single responsible offeror determined to be most advantageous to the government, with past performance weighted as more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System color ratings. The contractor is responsible for all inspection and testing at the origin according to original manufacturer specifications and must adhere to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Invoicing and receiving reports must be processed electronically via Wide Area Workflow. The solicitation period ends on October 7, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 3 hours
View Details
NAICS: 333998
New
Federal
DISPLAY UNIT
Solicitation # N0010426QDB85
This solicitation, issued by NAVSUP Weapon Systems Support under Emergency Acquisition Authority, seeks a firm fixed price for the teardown, evaluation, and full repair of a Display Unit (NSN 7HH 7025-01-563-1854) to like new or A condition. Offerors must provide both a full repair price and a beyond economic repair price. The contract is a total small business set-aside, and award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The evaluation of past performance will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical requirements mandate that all work be performed according to original manufacturer specifications and the contractor's standard overhaul practices, with strict adherence to ANSI/ESD S20.20 for electrostatic discharge control. Physical identification and marking must comply with MIL-STD-130, and packaging must follow MIL-STD-2073 and MIL-STD-129. The contractor is responsible for all inspections at the origin, and records must be maintained for 365 days following final delivery. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and compliance with Commercial Asset Visibility (CAV) reporting. The solicitation period ends on October 7, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 3 hours
View Details
NAICS: 333998
New
Federal
BOWL ASSEMBLY
Solicitation # N0010427QJA03
Solicitation N0010427QJA03 is a fixed-price request for quotations issued by Navsup Weapon Systems Support Mech under Emergency Acquisition Authority for the repair of a Bowl Assembly (NIIN 011649640). The government is seeking a Repair Turnaround Time (RTAT) of 300 days, with a warning that unexcusable delays will result in a per-unit monthly price reduction. Award will be made to a single responsible offeror based on a determination of the most advantageous terms, with past performance, evaluated via the DoD Supplier Performance Risk System (SPRS), weighted as more important than price. The contractor is responsible for all inspection and testing according to original manufacturer specifications, though Government Source Inspection is required and acceptance occurs at the origin. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073. Invoicing must be processed electronically through the Wide Area Workflow system. Key compliance requirements include adherence to Buy American and Balance of Payments programs, Cybersecurity Maturity Model Certification (CMMC) identifiers, and the provision of Safety Data Sheets for any hazardous materials. If the asset is determined to be beyond economical repair, a negotiated testing and evaluation fee may be applied.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
Federal
SCREEN,PERF SHEET
Solicitation # N0010426QBE95
The contract pertains to the procurement of a SCREEN, PERF SHEET under solicitation N0010426QBE95, with an offer due date extended to July 24, 2026. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are deemed issued upon electronic submission or mail delivery. The contract mandates strict compliance with the Individual Repair Part Ordering Data (IRPOD), which defines technical specifications, quality requirements, and documentation standards, and vendors must review the IRPOD at the BPMI site as a mandatory prerequisite. Documents cited in the IRPOD, including drawings, specifications, and standards, must be used in their entirety at the revision levels specified, and any deviations or waiver requests require prior written approval from the Contracting Officer with full technical justification and supporting data. Quality assurance obligations are governed by the IRPOD, requiring the contractor to maintain comprehensive inspection records available to the Government throughout performance and beyond. Packaging must adhere to MIL-PRF-23199 and related standards, with specific clarity on the use of MIL-DTL-24466 green poly bags under cleanliness control requirements from MIL-STD-767, MIL-STD-2041, or other referenced documents; fire retardant packaging is no longer required. The contract prohibits the intentional use of mercury or mercury-containing compounds. Technical data packages must be submitted per DD Form 1423 requirements, including certifications, procedure packages, and compliance documentation, with submission deadlines tied to days after contract award (45 DAC for pre-manufacturing submittals) and end of contract for compliance certificates. Distribution of technical information is restricted by DoD distribution statement codes, and all submissions must comply with cybersecurity maturity model certification and Federal Acquisition Supply Chain Security Act prohibitions. The procurement is a total small business set-aside and carries a priority rating for national defense purposes. All deliverables must reflect the exact nomenclature from the IRPOD and be labeled accordingly, with data item descriptions and delivery frequencies clearly defined. The contracting office is NAVSUP WSS-MECH Code N94, located in Mechanicsburg, PA, and primary point of contact is Rebecca Aglow.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 19 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334417
New
DIBBS
Supply of Electrical Connector Cable Clamps (NSN 5935010556361)This subcontract opportunity is for the manufacture or procurement of electrical connector cable clamps, specifically part NSN 5935010556361, to support the DLA Weapons Support Maritime Supply Chain. The contract is designated as a total small business set-aside under NAICS code 334417. All materials must be packaged according to ASTM D3951 or TQ requirement IP025 and delivered using First Destination Transportation. Interested parties must maintain an active SAM registration to be eligible for the award. The solicitation was posted on October 6, 2026, with a response deadline set for October 21, 2026. The primary objective is the reliable delivery of specified cable clamps to meet the requirements of the Department of Defense.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 339999
New
DIBBS
Supply of Fluid Filter Elements (NSN 4330-01-475-4031)This subcontract involves the supply of 14 specialized fluid filter elements, identified by NSN 4330-01-475-4031, to support the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for ensuring all items are delivered in strict accordance with military standards, specifically requiring packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The opportunity is categorized under NAICS code 339999 and was posted on October 6, 2026, with a response deadline of October 21, 2026. The primary objective is to provide critical filtration components that meet the precise technical and logistical specifications required for maritime weapons support operations.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334517
New
DIBBS
Voltmeter Hardware SupplyThis subcontract involves the supply of new Voltmeter units, identified by NSN 6625015073006, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The agreement mandates a minimum order quantity of 14 units per shipment and requires strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 standards for all shipment and storage processes. To ensure regulatory and security compliance, all provided hardware must meet the specifications outlined in DFARS 252.204-7012 and 252.204-7018. The opportunity is categorized under NAICS code 334517, with a response deadline set for October 21, 2026.
Irradiation Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 335999
New
DIBBS
Supplier of Electrical Plug Connectors (NSN 5935-00-417-4211)This subcontract involves the sourcing and supply of electrical plug connectors, specifically NSN 5935-00-417-4211, to support prime contractors delivering to the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for ensuring all components are properly marked according to MIL-STD-129 and packaged in compliance with DLA RP001 and RQ017 standards to ensure successful delivery. The opportunity falls under NAICS code 335999 and was posted on October 6, 2026, with a response deadline of October 21, 2026. This procurement is focused on the precise delivery of specialized electrical hardware to maintain the operational readiness of the maritime supply chain.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 423830
New
DIBBS
Supply of Fluid Filters (NSN 4330014165646)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the procurement and delivery of 60 specialized fluid filters. Specifically, the contract requires the supply of Part Number 1503-0189-00, identified as Critical Application Items under NSN 4330014165646. The project is designated as a Total Small Business Set-Aside under NAICS code 423830. The contractor is responsible for ensuring all units are packaged and palletized in strict accordance with RP001 DLA Packaging Requirements and MIL-STD-2073-1E. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334511
New
DIBBS
Supply of Thermostatic Switches (NSN 5930-00-617-7161)This subcontract opportunity is for the supply of 13 thermostatic switches to support the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or source components that strictly adhere to NSN 5930-00-617-7161 specifications and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and labeled in accordance with MIL-STD-2073-1E. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511. Eligible contractors are required to maintain a valid CAGE Code registration and ensure full compliance with FAR 52.223-3. Responses to this solicitation are due by October 21, 2026.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 423610
New
DIBBS
Supplier of Test Lead Sets (NSN 6625-01-557-3979)This subcontract opportunity is for the supply of test lead sets supporting prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for sourcing or manufacturing lead sets that strictly adhere to NSN 6625-01-557-3979 specifications. All materials must undergo quality control in accordance with DLA RA001 and be packaged commercially following ASTM D3951 and DLA RP001 standards, with final delivery handled as FOB Origin. Managed by the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 423610. Interested parties must submit their responses by October 21, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 423840
New
DIBBS
Supply of Fluid Filter Elements (NSN 4330-01-526-0125)This subcontract involves the supply of 65 fluid filter elements, identified by NSN 4330-01-526-0125, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of these units in strict accordance with specific military standards, including MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as RP001 for palletization. The contractor must ensure full compliance with FAR 52.223-3 and DFARS 252.223-7001 regarding the handling and transport of hazardous materials. This procurement falls under NAICS code 423840 and is managed by the Department of Defense. The response deadline for this requirement is October 21, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 423840
New
DIBBS
Supply of Fluid Filtering Disks for Model 6RVThis subcontract involves the supply of three fluid filtering disks, identified by NSN 4330002316817, which must be compatible with Model 6RV equipment. These components are intended for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The place of performance for this requirement is located in Tracy, California. The contractor is required to adhere to strict packaging and palletization standards, specifically MIL-STD-2073-1E and RP001. Additionally, the agreement mandates compliance with the Buy American Act per DFARS 252.225-7001 and requires destination inspection in accordance with FAR 52.246-2. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 423830
New
DIBBS
Supplier of Fluke Test Probes (NSN 6625015098429)This subcontract opportunity is for the supply of 227 Fluke Corp P/N TP220 test probes, identified by NSN 6625015098429, to support prime contractors delivering to the DLA Weapons Support Maritime Supply Chain. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830. The selected supplier must ensure all items are packaged according to RP001 DLA Packaging Requirements and strictly adhere to hazardous material shipping regulations regarding batteries. Additionally, the contract explicitly prohibits the use of additive manufacturing in the production of these supplies. Responses are due by October 21, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 333618
New
DIBBS
DC Motor Supplier (NSN 6105-01-479-3404)This subcontract involves the supply of Direct Current motors for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing motors that strictly adhere to the specifications for NSN 6105-01-479-3404. All items must be packaged in compliance with the DLA Packaging Requirements for Procurement RP001, with a minimum guaranteed delivery quantity of seven DC motors. The opportunity is categorized under NAICS code 333618 and was posted on October 6, 2026, with a response deadline of October 21, 2026. This procurement is managed through the DLA Weapons Support Maritime Supply Chain to ensure the availability of critical components for maritime operations.
Other Engine Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 339999
New
DIBBS
Supply of Fluid Pressure Filter ElementsThis subcontract involves the supply of fluid pressure filter elements for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The scope of work requires the manufacture or sourcing of six units of NSN 4330003078397, specifically matching PTI Technologies Inc. part number 7576756 with dimensions of 1.781 diameter and 0.310 outside diameter. A critical requirement of this agreement is the certification of all items as Critical Application Items in accordance with FAR 52.211-5 standards. The project falls under NAICS code 339999, with a response deadline set for October 21, 2026.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS