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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FILTER ELEMENT, FLUID

Active
SPE7LX-26-U-9185Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of a fluid filter element with NSN 2940-01-568-5541 and part number 84122645, sourced from CNH INDUSTRIAL AMERICA LLC, under solicitation SPE7LX-26-U-9185. The quantity required is 528 units, each to be delivered in single units of issue, with a fixed delivery timeline of 62 days from contract award. Delivery is FOB origin, and no variance in quantity is permitted—zero percent plus or minus. Inspection and acceptance occur at the destination point. All packaging must comply with ASTM D3951 and be labeled and marked in strict accordance with MIL-STD-129, while palletization must meet DLA’s RP001 packaging requirements. Technical and quality standards referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. The unit price and total value are not explicitly stated beyond the quantity and unit of issue, and the estimated quantity may not be fully procured by the IDC. The contract is issued by the Department of Defense’s Strategic Acquisition Program Directorate and is set under a federal procurement framework with a response deadline of August 18, 2026, and a posted date of August 3, 2026. Primary point of contact is Theodore Misiolek, reachable via email and phone for procurement inquiries.

General Info

528 fluid filter elements, NSN 2940-01-568-5541, FOB origin, 62-day delivery, MIL-STD-129 and ASTM D3951 compliance.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-9185.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FILTER ELEMENT,FLUID
FILTER ELEMENT, FLUID.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
CNH INDUSTRIAL AMERICA LLC 10988 P/N 84122645
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 1000238740 0001 EA 528.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2940015685541
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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
SPE7LX-26-U-9185
SECTION B
PR: 1000238740 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9185 NSN/Part Number: 2940-01-568-5541 Quantity: 528 EA Purchase Request: 1000238740QTY: 528 Delivery: 62 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
BAR, EMERGENCY RESCUE
Solicitation # SPE7LX-26-U-9135
The contract solicitation SPE7LX-26-U-9135 is a total small business set-aside for the procurement of 2,100 units of BAR, EMERGENCY RESCUE, with delivery required within 50 days after date of award. The item is governed by strict technical and quality requirements from the DLA Master List of Technical and Quality Requirements and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, including special provisions for hazardous and radioactive materials under OSHA’s Hazard Communication Standard. Cybersecurity is a critical component, as the contractor must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to NIST SP 800-171 controls for safeguarding covered defense information, with mandatory reporting of cyber incidents. The contract includes numerous FAR and DFARS clauses addressing whistleblower protections, prohibition of internal confidentiality agreements, restrictions on former DoD officials’ compensation, and a ban on acquiring telecommunications equipment from prohibited foreign entities such as Huawei and ZTE. Technical data associated with the item is subject to export controls under ITAR or EAR, requiring contractors to hold a US/Canada Joint Certification Program certification, complete mandatory training, and receive DLA approval before accessing the data. The contract is structured as an indefinite-delivery contract with an estimated value of $83,034 and a maximum contract value of $350,000, and all deliveries are FOB destination. Invoicing must be submitted via Wide Area WorkFlow, and the contractor must maintain an active UEI and CAGE code in SAM.gov. The solicitation is limited to small businesses, and offerors must represent their size and socioeconomic status accurately, including disclosures for any joint ventures. All proposals must be submitted electronically via DIBBS by the August 18, 2026 deadline.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
RIM, WHEEL, PNEUMATIC TI
Solicitation # SPE7LX-26-U-9194
The contract pertains to the procurement of 9 pneumatic tires with rims, identified by NSN 2530-01-623-3528 and part number 119243A1, under purchase request 1000238745. Delivery is required within 75 days FOB origin with no variance tolerated in quantity, and inspection and acceptance occur at the destination. Packaging must comply strictly with DLA’s Master List of Technical and Quality Requirements, superseding ASTM D3951 if applicable; if the item is non-hazardous under Fed-Std-313, commercial packaging per ASTM D3951 is permitted only if not contradicted by DLA requirements, otherwise hazardous material must meet TQ requirement IP025. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements for Procurement. The Unit of Issue is each, with a quantity of 9 units, and the contract is issued under solicitation SPE7LX-26-U-9194 by the Department of Defense’s Strategic Acquisition Program Directorate. The contract is classified under NAICS code 336390, and the point of contact is Theodore Misiolek. The product is covered under DLA Direct, CONUS, and this solicitation was posted on August 3, 2026, with a response deadline of August 18, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
WHEEL ASSEMBLY, PNEUMAT
Solicitation # SPE7L3-26-T-146B
The contract pertains to the procurement of a pneumatic tire wheel assembly identified by NSN 2530-01-092-8482 and part number 7017602466, with a quantity of 33 units to be delivered FOB origin within 157 days of contract award. The item is classified as a critical application component and must conform precisely to source-controlled engineering drawings and technical specifications referenced in the DLA Master List of Technical and Quality Requirements, including revisions dated through 2025. All manufacturing and inspection activities must comply with stringent quality standards such as MIL-STD-1916 or ASQ H1331, mandating zero non-conformances for critical and major attributes, with acceptance verified at origin. The supplier is required to adhere to DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129R for marking and labeling, with specific preservation and packaging instructions outlined in SPI AK00000001 Rev D. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and covered defense information protocols apply. Configuration changes require formal engineering change proposals and variance requests, and no government identification may be removed from non-accepted supplies. Packaging must be palletized per DLA requirements, and delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance permitted in quantity. The solicitation closed on August 14, 2026, with a required ship date of January 19, 2027, and an original delivery deadline of March 20, 2027.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
BOX, DOCUMENT
Solicitation # SPE8EN-26-T-2635
This contract, issued under solicitation SPE8EN-26-T-2635, specifies the procurement of 16 units of a boxed document storage item identified by NSN 2540015759648 and part number 182K0518-1 from HDT Expeditionary Systems Inc. The unit of issue is each (EA), with a fixed unit price of $16.00 and a total contract value of $256.00, with no variance allowed in quantity. Delivery is required within 56 days of award, with FOB origin terms and final delivery destination at the DLA Distribution facility in New Cumberland, Pennsylvania. All packaging must conform strictly to DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129 for marking and labeling, with hazardous materials subject to TQ requirement IP025 and non-hazardous items to ASTM D3951, though DLA Master List technical and quality requirements always supersede ASTM standards. The item must be palletized per RP001, and government identification must be removed from any non-accepted supplies as required by RQ011. Documentation must include compliance with the DLA Master List of Technical and Quality Requirements identified by R or I numbers, and source approval requests are governed by RC001. Covered defense information may apply, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The original required delivery date is March 30, 2027, with a needed ship date of September 29, 2026, and all terms are subject to the controlling revision of the DLA Master List as of the solicitation issue date.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
TIRE AND WHEEL ASSY
Solicitation # SPE7LX-26-U-9211
This contract is for the procurement of a tire and wheel assembly identified by NSN 2530-01-503-9963 and part number 6623598 from JLG Industries, Inc., under solicitation SPE7LX-26-U-9211. The requirement is for 83 units at a unit price of $83.00, totaling $6,889.00, with delivery due within 75 days from the award date. The contract is classified as a DLA Direct, CONUS coverage item, with FOB origin delivery terms and no variance allowed in quantity. Inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, superseding all other standards including ASTM D3951. All packaging and labeling must follow MIL-STD-129 and RP001 packaging requirements, with palletization strictly adhering to DLA guidelines. The item is designated as a critical application and must not contain any Class I ozone-depleting chemicals, with any substitutes requiring prior approval. The unit of issue is each, and the contract explicitly states the quantity is estimated and may not be fully purchased by the IDC. Compliance with all technical and quality specifications referenced in the DLA Master List is mandatory, and the revision in effect on the solicitation issue date governs. The point of contact for the contract is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
CYLINDER, ATTCH
Solicitation # SPE7L4-26-T-5964
The contract pertains to the procurement of two cylinders, attachment type, with the NSN 2530-01-503-4985 and part number 7138173 manufactured by JLG Industries, Inc. The item is designated as a critical application component and must comply with MIL-STD-130 for Item Unique Identification (IUID) labeling. All units must be individually packaged, properly preserved to prevent corrosion, and have moving parts adequately lubricated in accordance with MIL-STD-2073-1E packaging standards. Packaging must immobilize each item within its container and use preservation material code 49. Marking must follow MIL-STD-129, including a special marking code of 14 for center of balance, and all packaging and palletization must adhere to DLA’s packaging requirements. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The delivery window is 157 days from the contract award, with an original required delivery date of January 10, 2027, and a needed ship date of January 19, 2027. The items must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, under transportation guidelines specified in DLAD Proc Note C19 and C20. The solicitation number is SPE7L4-26-T-5964, issued under a federal acquisition framework with NAICS code 336390, and the contract is managed by the Department of Defense’s Combat Vehicles and Armament office.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
COVER, HANDLE, DOOR, V
Solicitation # SPE7L1-26-T-907Y
This contract pertains to the procurement of a cover, handle, and door component for vehicular applications, identified by NSN 2540-01-428-6195 and purchase request 7012536527, with a quantity of 1,755 units to be delivered within 90 days from the contract award. The item is designated as a critical application component and must be manufactured using a metal casting process requiring specific tooling; sourcing and engineering support are available through DLA’s Aviation or Land & Maritime Supply Chains. The item must comply with stringent technical and quality requirements drawn from the DLA Master List, with verification levels and acceptable quality levels mandated for critical, major, and minor attributes. Zero non-conformances are required in sampling per MIL-STD-1916 or equivalent zero-based plans, and a Certificate of Conformance is mandatory. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. Packaging must conform to MIL-STD-2073-1E, marking to MIL-STD-129 with no special codes, and palletization must follow DLA packaging standards. The item is to be delivered FOB origin with no quantity variance allowed, inspected and accepted at the point of origin. The delivery destination is DLA Distribution Red River in Texarkana, TX, with a required ship date of January 8, 2026. The contract is governed by DLA-specific requirements including configuration change management, inspection protocols, and hazardous materials handling procedures, and was solicited under SPE7L1-26-T-907Y with responses due by August 14, 2026.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
MOTOR, WINDSHIELD WI
Solicitation # SPE7LX-26-U-9183
This contract pertains to the procurement of a windshield wiper motor with NSN 2540-01-571-5828 and part number 1001095388, issued under solicitation SPE7LX-26-U-9183 for a quantity of 35 units at a unit price of $35.00, totaling $1,225. The item is classified under NAICS code 336390 and is being acquired by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is required within 81 days FOB origin with no variance permitted in quantity, and inspection and acceptance occur at the destination. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically RP001, and adhere to MIL-STD-129 for marking and labeling. If the item is non-hazardous, commercial packaging must conform to ASTM D3951, but this is subordinate to any applicable DLA technical requirements. Hazardous materials must follow Fed-Std-313 and TQ requirement IP025. Palletization must meet RP001 standards, and the unit of issue is each, with a quantity per unit pack of one. The contract specifies that the DLA Master List revision in effect on the solicitation issue date governs technical and quality compliance. The primary point of contact for inquiries is Theodore Misiolek, reachable via email and phone provided.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7L1-26-T-868B
The contract specifies the procurement of fluid filter elements under solicitation SPE7L1-26-T-868B, issued by the Department of Defense’s Land Supply Chain, with a Women-Owned Small Business set-aside under NAICS code 336390. The primary lineitem consists of 627 units of fluid filter elements at a unit price of $627.00, totaling $393,129.00, with delivery required within 168 days of the solicitation issue date, by January 19, 2027, to the destination point in Tracy, California. The items must be packaged and marked strictly in accordance with MIL-STD-2073-1E and MIL-STD-129, with preservation method code 31, unit container D3, intermediate container E5, and pack code U. Special marking is not required, and palletization must comply with DLA Packaging Requirements for Procurement. The contract mandates adherence to NAVSEA 5100-003D, strictly prohibiting the intentional use of mercury or mercury compounds in the supplied hardware, except for functional applications such as batteries, fluorescent lamps, sensors, weapon systems, and specific chemical reagents, with portable mercury-containing devices required to have shockproof construction and a secondary containment boundary. All hazardous materials must be labeled per the Hazard Communication Standard and DFARS 252.223-7001. Inspection and acceptance occur at the destination, and the contractor must comply with comprehensive cybersecurity and information safeguarding clauses including 252.204-7012 and 252.204-7008. The contract includes clauses related to small business representation, trafficking in persons, employment eligibility verification, and the prohibition of unauthorized obligations, with accelerated payments to small business subcontractors required. The contract is fixed-price, invoicing is mandatory through WAWF, and the contractor must maintain a valid UEI and CAGE code. Technical and quality requirements referenced by R or I numbers must be sourced from the DLA Master List, and the contract includes configuration change management and variance request procedures. The contract value is estimated between $188,000 and $1,000,000 based on associated purchase requests and unit pricing, though no formal ceiling is stated.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
PROPELLER SHAFT WITH U
Solicitation # SPE7L3-26-T-146K
The contract specifies the procurement of 188 units of a propeller shaft with universal joint for vehicular use, identified by NSN 2520-01-545-0390 under solicitation SPE7L3-26-T-146K. Delivery is required within 301 days after award, with technical and quality requirements dictated by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and governed by the revision in effect on the solicitation issue or award date depending on acquisition scale. The item includes components subject to Qualified Products or Manufacturers Lists, mandating strict adherence to qualification standards outlined in procurement note H02. Configuration changes require formal engineering change proposals and variance requests, and all supplies must comply with DLA packaging standards. The use of Class I ozone-depleting chemicals is strictly prohibited, with any substitutions needing prior approval unless explicitly permitted by the specification. Export control of technical data associated with this item falls under ITAR or EAR regulations, restricting unauthorized disclosure to foreign persons anywhere, including foreign nationals employed by U.S. entities. Compliance with DFARS 252.225-7048 is mandatory, and only contractors approved by DLA with valid US/Canada Joint Certification Program credentials, completion of mandatory export control training, and approved questionnaire responses may access the controlled technical data. Cybersecurity requirements include CMMC Level 2 certification through a certified third-party assessment organization. Higher-level quality requirements apply to both manufacturers and non-manufacturers, and inspection and acceptance may occur at the origin. The point of contact for this solicitation is Benita Umoren, and performance is designated for Texarkana, Texas, with the solicitation opening on August 3, 2026, and closing on August 14, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
COVER, BATTERY BOX
Solicitation # SPE7L4-26-T-5814
The contract entails the procurement of a battery box cover identified by NSN 6160014334985, with a total quantity of 99 units divided into two line items—22 units at $22.00 each and 77 units at $55.00 each—under solicitation SPE7L4-26-T-5814, which is a total small business set-aside. Delivery is required within 165 days with a final delivery date of March 31, 2027, and shipments must be made FOB origin with no variance allowed in quantity. Inspection and acceptance occur at origin, and all items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including specific packaging codes and materials. The product is classified as a critical application item with specialty metal components subject to DFARS clauses 252.225-7008, 7009, and 7010. The contractor must maintain a calibration system aligned with ANSI/NCSL Z540-1-1994 or ISO 10012-1 and is prohibited from using Class I ozone-depleting chemicals, requiring approval for any substitute materials. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be verified at designated levels. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, and configuration changes require formal engineering change proposals. Two separate delivery addresses are specified—one in Tracy, California, and one in New Cumberland, Pennsylvania—with shipping details governed by DLA procedural notes. A certificate of conformance is mandatory, and all documentation references technical data packages tied to specific revision-controlled drawings dated through 2023.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
HOUSING SECTION, HEA
Solicitation # SPE7L4-26-T-5960
The contract pertains to the procurement of one unit of item NSN 2540-01-567-4037 with purchase request number 7017707006, requiring delivery within five days of award. The item must be shipped FOB origin with no variance in quantity allowed, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, superseding ASTM D3951; if the item is nonhazardous per FED-STD-313, it must be commercially packaged in accordance with ASTM D3951, but all DLA-specific technical requirements take precedence. All packaging and labeling must conform to MIL-STD-129. The item must be palletized as specified in RP001 and shipped as a bulk break point designated W80BTZ via traceable freight methods—parcel post is prohibited. The delivery point is the Central Receiving Point at Fort Carson, Colorado, with the same address used for the freight shipping and mark-for locations. The shipment must be accompanied by the designated Transportation Control Number W80BTZ62090163 and identified under project TP 1. The required delivery date is July 31, 2026, and the solicitation was issued under contract number SPE7L4-26-T-5960, with a response deadline of August 14, 2026. The contracting activity is under the Department of Defense, specifically the LSO Combat Vehicles and Armament office, with point of contact Anna-Rachelle Betts.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 332999
New
DIBBS
Supply of Resilient Mounts (General Purpose)The contract calls for the procurement and delivery of 69 units of general-purpose resilient mounts identified by NSN 5340014793383, all of which must comply with established military standards for performance, durability, and quality. Deliveries are required to include proper packaging, labeling, and shipping in full alignment with Department of Defense regulations to ensure readiness and traceability throughout the supply chain. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 332999 indicating it falls under other fabricated metal product manufacturing. The opportunity was posted on August 3, 2026, with responses due by August 18, 2026, and is administered by the Strategic Acquisition Program Directorate under the Department of Defense. Performance location and specific delivery details are not specified in the provided data, but all work must meet DoD logistical and compliance requirements. The contract can be accessed via the DIBBS platform for further details and submission.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336320
New
DIBBS
Supply of Radiator Parts Kit (NSN 1000238707)The contract requires the manufacture, quality assurance, packaging, and annual delivery of 18 units of a commercial radiator parts kit identified by NSN 1000238707 and part number 3S0146190000 to a U.S. government logistics depot. All work must adhere to strict military standards including DLA packaging guidelines, MIL-STD-129 labeling requirements, and federal hazard communication protocols to ensure safe handling and proper identification throughout the supply chain. The contract is structured as a small business set-aside under SBA regulations, exclusively available to small businesses certified under the SBA’s size standards, with the NAICS code 336320 designating it within the automotive parts manufacturing sector. Deliveries are anticipated to occur on a steady annual schedule beginning after contract award, with full compliance mandatory for acceptance and payment. The solicitation was posted on August 3, 2026, with a response deadline of August 18, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. The contract type is a subcontract, indicating it may be issued by a prime contractor or through a broader procurement framework under the DLA. Performance location details are not specified but are assumed to align with standard defense logistics operations. The contract is accessible via the DIBBS portal and is subject to all applicable federal acquisition regulations, with particular emphasis on small business participation goals and defense supply chain integrity.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: NA
New
DIBBS
No subcontract opportunities identifiedNo subcontract opportunities have been identified under this solicitation, which was posted on August 3, 2026, with a response deadline of August 18, 2026. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, intended exclusively for small businesses, though the NAICS code is not provided and no specific details about the work scope, location, or point of contact are available. The action is managed by the Strategic Acquisition Program Directorate within the Department of Defense, but no office address or place of performance has been specified. Interested parties can access additional information through the provided DIBBS link, though no subcontractor or supplier opportunities are currently discernible.

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 811212
New
DIBBS
Quality Inspection & Destination Acceptance SupportThis contract seeks a small business subcontractor to provide post-shipment quality assurance services focused on ensuring product compliance and facilitating destination acceptance for deliveries under the Department of Defense’s Strategic Acquisition Program Directorate. The scope includes performing quality inspections after shipment, managing corrective actions for any rejected deliveries, and providing comprehensive documentation support to assist with inspections at the final destination. The requirement is set aside exclusively for total small businesses under the SBA’s Small Business Set-Aside program, classified under NAICS code 811212, indicating a focus on repair and maintenance services. Proposals must be submitted by August 18, 2026, following the posting date of August 3, 2026, with all work expected to support defense logistics operations and uphold strict quality standards for delivered items.
Computer and Office Machine Repair and Maintenance

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 484220
New
DIBBS
Transportation & Freight Logistics (CONUS)The contract facilitates cost-effective freight transportation of packaged filter elements across contiguous U.S. destinations under FOB Origin terms, meaning the buyer assumes responsibility for the goods once they leave the seller’s facility. The work falls under NAICS code 484220, designating it as a freight trucking service, and is structured as a subcontract with a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. All performance will occur within the contiguous United States, and no specific point of contact or detailed delivery locations are provided in the data. Interested parties must submit proposals through the DIBBS platform prior to the deadline to compete for this award.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & SDS ManagementThe contract requires comprehensive authoring, submission, and ongoing maintenance of Safety Data Sheets for hazardous components used in filter elements, ensuring full compliance with OSHA’s Hazard Communication Standard under 29 CFR 1910.1200. This work involves accurately identifying chemical hazards, structuring SDS documentation according to mandated global harmonization formats, and ensuring timely updates when formulations or regulatory requirements change. The contractor must maintain strict adherence to federal safety communication protocols and deliver properly formatted, legally compliant SDS documents for all relevant hazardous constituents within the filter manufacturing supply chain. This subcontract is identified under NAICS code 541690 and is set aside exclusively for small businesses as defined by the Small Business Administration, indicating a focus on supporting small business participation in defense-related compliance services. The solicitation was posted by the Strategic Acquisition Program Directorate within the Department of Defense, with a firm response deadline of August 18, 2026. All work is to be performed in support of federal hazardous materials safety standards, and while the physical location of performance is unspecified, the deliverables must meet the regulatory expectations of U.S. occupational safety authorities. The contract emphasizes precision, regulatory awareness, and sustained quality control in SDS lifecycle management.
Other Scientific and Technical Consulting Services

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 561910
New
DIBBS
Packaging and Kitting ServicesThe contract awards subcontracting services for the military-standard packaging, labeling, and kitting of filter elements in full compliance with Defense Logistics Agency requirements, specifically for FOB Origin shipment within the Continental United States. All work must adhere to stringent DLA specifications for handling, preparation, and documentation to ensure operational readiness and logistical efficiency. The solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, restricting eligibility exclusively to small businesses certified by the Small Business Administration. The NAICS code 561910 categorizes the service under Other Support Activities for Transportation, reflecting the specialized nature of the packaging and logistics support required. The contract opportunity was posted on August 3, 2026, with a response deadline of August 18, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. Performance will occur within the Continental United States under FOB Origin terms, meaning the contractor is responsible for all packaging and preparation tasks before shipment commences from the origin point. No specific delivery location or point of contact is provided, and all parties must refer to the official DIBBS portal for full technical and administrative requirements. The submission window is limited, and failure to meet deadlines or compliance standards may result in disqualification.
Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332996
New
DIBBS
Manufacturing of Fluid Filter ElementsThe contract is for the manufacturing of fluid filter elements with part number 4268224 and NSN 2940-01-670-6510, requiring full compliance with military specifications throughout all phases including material sourcing, fabrication, testing, and packaging. The work must be performed by a small business under a Total Small Business Set-Aside, as defined by FAR 19.5, with the NAICS code 332996 indicating classification under Other Miscellaneous Fabricated Metal Product Manufacturing. All production activities must adhere to the stringent quality and performance standards mandated by the Department of Defense, with the Strategic Acquisition Program Directorate overseeing the requirement. The solicitation was posted on August 3, 2026, with a response deadline of August 18, 2026, and is structured as a subcontract opportunity. The place of performance and exact location details are unspecified, but the work is expected to support defense logistics and readiness across the military’s fluid system requirements. The contract will be managed through the DIBBS system, accessible via the provided link, and all submissions must meet the technical and commercial criteria established in the request, ensuring full traceability and certification of materials and processes to satisfy military-grade reliability.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 484121
New
DIBBS
Domestic Freight and Delivery LogisticsThe contract entails the domestic transportation and delivery of packaged military seals to specified U.S. government locations within the continental United States under FOB Destination terms, meaning the vendor assumes responsibility for all shipping costs and risks until the goods reach the final destination. This is a subcontract classified as a Total Small Business Set-Aside under the Small Business Administration guidelines, exclusively available to small businesses as defined by the NAICS code 484121, which corresponds to general freight trucking. The solicitation is issued by the Strategic Acquisition Program Directorate under the Department of Defense, with a response deadline of August 18, 2026, and was posted on August 3, 2026. Performance is required across the continental U.S., with no specific location designated, indicating flexibility in delivery destinations as directed by the government. The contract does not include detailed payment terms or quantities within the provided data, but compliance with federal transportation regulations and timely delivery are paramount.
General Freight Trucking, Long-Distance, Truckload

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 323120
New
DIBBS
Specialty Packaging and Labeling ServicesThe contract requires specialized packaging, labeling, and military-standard identification marking services for sealed components, with full compliance to MIL-STD-130N for asset tracking and durability under operational conditions. All labeling must adhere to DFARS and DLA regulations for hazardous materials, ensuring proper handling, storage, and transportation safety in defense supply chains. The work must be performed by a small business as this is a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 323120 indicating printing and related support activities. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and is issued by the Strategic Acquisition Program Directorate under the Department of Defense. Performance location details are not specified, but the requirement implies nationwide support consistent with military logistics networks.
Support Activities for Printing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
Supply of Sealed Plain Encased ComponentsThe contract solicits the manufacture or sourcing of 2,907 units of SEAL, PLAIN ENCASED with the National Stock Number 5330-01-481-0888, requiring full compliance with military packaging standards, hazardous materials regulations, and proper marking protocols for delivery throughout the continental United States. The effort is structured as a subcontract under a Total Small Business Set-Aside classification, ensuring eligibility and participation exclusively by small businesses as defined by the SBA, with the NAICS code 339991 confirming the classification under Other Miscellaneous Manufacturing. All work must meet strict Defense Department specifications for quality, handling, and documentation. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and is issued by the Strategic Acquisitions Program Directorate under the Department of Defense. While no specific point of contact or physical delivery location is provided, performance is restricted to CONUS and must adhere to all logistical and regulatory requirements associated with federal military supply chains. The contract opportunity is accessible via the DIBBS platform, and bidders must ensure alignment with federal acquisition regulations, including packaging, labeling, and hazardous material handling protocols, to be considered for award.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332312
New
DIBBS
Loop Clamp Supply (Hardware Manufacturing)The contract entails the manufacture and supply of loop clamps identified by NSN 5340014799054 and part number 2290HX, produced to meet exacting military specifications. The items must be fully compliant with government packaging and delivery standards to ensure readiness for military logistics and deployment. This is a subcontract opportunity designated as a Total Small Business Set-Aside under FAR 19.5, exclusively available to small businesses certified by the Small Business Administration. The North American Industry Classification System code is 332312, indicating the work falls under the forging and stamping industry sector. The solicitation is administered by the Strategic Acq Program Directorate under the Department of Defense, with a response deadline of August 18, 2026, and was posted on August 3, 2026. All deliverables must be fulfilled in accordance with the requirements specified by the contracting office, with performance expected to align with defense supply chain protocols.
Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details