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Filter Element Supply and Delivery

Active
Federal

Contract Overview

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

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The contract entails the supply and delivery of a single filter element, identified by NSN 2910015522309 and manufacturer part number RE541922, to Fort Leonard Wood, Missouri. The item must be delivered in full compliance with all specified contract requirements, including full traceability throughout the shipping process to ensure authenticity, quality, and adherence to military standards. The procurement is classified as a subcontract under the NAICS code 332998 and is managed by the Defense Logistics Agency on behalf of the Department of Defense. Although the solicitation number and specific office details are not provided, the contract is accessible via the DLA’s DIBBS system using the referenced award and delivery identifiers. All activities under this contract must meet the stringent documentation and logistical protocols required by federal defense acquisition standards.

General Info

Supply of one filter element NSN 2910015522309 to Fort Leonard Wood with full traceability under DLA oversight.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332998 - Enameled Iron and Metal Sanitary Ware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of one FILTER ELEMENT, FLUI (NSN 2910015522309, MFR P/N RE541922) to Fort Leonard Wood, MO, with traceable shipping and compliance to contract requirements.

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NAICS: 484220
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DIBBS
Packaging, Labeling, and Domestic ShippingThe contract requires the final packaging, labeling, and domestic shipment of finished bushings to the Defense Logistics Agency, with strict adherence to MIL-STD-129 for labeling and WAWF for invoicing. All packaging and labeling must comply with NSN and CAGE code requirements to ensure seamless integration into the Department of Defense supply chain. The work involves end-to-end handling of the finished products, from secure packaging to delivery, ensuring full traceability and regulatory compliance throughout the logistics process. The performance is governed by federal acquisition standards and must align with DLA’s operational protocols for receiving and inventory management. This subcontract, classified under NAICS code 484220 for truck transportation and related services, is issued by the Department of Defense through the Defense Logistics Agency and is scheduled for performance beginning July 17, 2026. While no specific place of performance or point of contact is provided, the delivery destination is clearly defined as DLA facilities within the United States. The contract mandates precise documentation and electronic invoicing via WAWF, highlighting the critical role of administrative accuracy alongside physical logistics. Compliance with all military standards is non-negotiable, and failure to meet labeling or shipping requirements may result in rejection of the delivered goods.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

N/A
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