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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Filter Element Supply and Delivery

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the procurement and delivery of one filter element, identified by NSN 4330015090939 and part number 1328876, manufactured by CAGE code 11083, to be shipped to Fort Bragg, North Carolina. The delivery must be completed no later than July 31, 2026, and the item must fully comply with all technical and performance specifications outlined in the requirements. Shipping must be conducted using traceable freight services with FOB destination terms, meaning the supplier assumes all risks and costs until the item is delivered and accepted at the designated location. This is a subcontract issued under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 423840, which pertains to wholesale trade of industrial supplies. The contract was posted on July 17, 2026, and is managed through the DIBBS system under contract reference SPE7LX26FB926.

General Info

Procure and deliver one filter element NSN 4330015090939 to Fort Bragg by July 31, 2026, FOB destination.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

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

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procure and deliver one FILTER ELEMENT, FLUI (NSN 4330015090939, Part No. 1328876, CAGE 11083) to Fort Bragg, NC by July 31, 2026. Item must meet specifications and ship via traceable freight, FOB destination.

Similar Contracts

Same NAICS industry code

Supply of Fluid Filter Element (NSN 2940014554730, P/N 1R0749)The contract involves the supply of three fluid filter elements identified by part number 1R0749 and national stock number 2940014554730, to be delivered to Fort Bragg, North Carolina, no later than July 31, 2026. Each unit must be fully traceable through documented lineage from manufacturer to final delivery to meet stringent government requirements. Shipment must be executed via non-parcel post methods, ensuring secure and regulated transport consistent with military logistics standards. The deliverables are subject to official government inspection and formal acceptance prior to payment or closeout. The contract falls under NAICS code 423840 and is administered by the Defense Logistics Agency under the Department of Defense, with no set-aside provisions applied. Delivery logistics and compliance are governed by federal supply protocols applicable to defense procurement.

Defense Logistics Agency

POSTED

DEADLINE

Domestic-Only Component Sourcing & Supply Chain VerificationThe contract requires sourcing and verifying the domestic origin of critical components, with emphasis on valves, to ensure full compliance with DFARS 252.225-13, which restricts the acquisition of foreign-sourced items for national security purposes. The subcontractor must establish and document a verifiable supply chain that confirms all specified components are manufactured or processed entirely within the United States, with no reliance on foreign inputs or assembly. This involves rigorous documentation, supplier audits, and traceability of material origins to uphold the integrity of the domestic sourcing requirement. The opportunity is issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY, with performance expected at the New Cumberland, Pennsylvania location, ZIP 17070-5002. The solicitation, classified under NAICS code 423840 for wholesale trade of hardware and plumbing and heating equipment, is open as a subcontract and requires proposals to be submitted by July 22, 2026. Failure to provide verifiable proof of domestic origin will result in noncompliance and potential disqualification, making the verification process the central and non-negotiable focus of this procurement.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Fluid Filter Element (NSN: 2940014554730)The contract entails the procurement and delivery of two commercial off-the-shelf fluid filter elements identified by NSN 2940014554730, with strict requirements for traceable shipping documentation and appropriate packaging to ensure integrity throughout transit. Delivery must comply with FOB Destination terms, meaning the supplier assumes all responsibility and risk until the goods arrive at the designated delivery point. The procurement falls under NAICS code 423840, indicating it is related to wholesale trade of industrial supplies, and is structured as a subcontract under the auspices of the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 17, 2026, and while no specific point of contact or performance location is listed, the transaction is managed through the DLA’s procurement system, with reference to contract SPE7LX21D0087 and delivery order SPE7LX26FB900.

Defense Logistics Agency

POSTED

DEADLINE

Supply of FILTER-SEPARATOR, LI (NSN 4930015633057)The contract requires the procurement and delivery of two units of a FILTER-SEPARATOR, LI, identified by NSN 4930015633057, under strict compliance with all technical and administrative specifications. Each unit must be properly marked and accompanied by fully traceable shipping documentation to ensure accountability and regulatory compliance throughout the logistics process. Delivery is designated as FOB Destination to Fort Leonard Wood, Missouri, with a firm deadline of July 31, 2026, to ensure timely availability for operational use. The contract is issued as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under NAICS code 423840 for wholesale trade of industrial equipment. All fulfillment activities must adhere to federal procurement standards and include full traceability from manufacturing through final delivery.

Defense Logistics Agency

POSTED

DEADLINE

Filter Element Supply – NSN 2910015783611 / Part 3261642The contract entails the supply and delivery of a single filter element identified by NSN 2910015783611 and part number 3261642 to a Department of Defense facility in Winston Salem, North Carolina. The requirement demands complete traceability of the item throughout its lifecycle, including proper documentation and labeling to ensure compliance with military standards. The item is to be delivered under a subcontract with the Defense Logistics Agency acting on behalf of the Department of Defense, and the North American Industry Classification System code 423840 indicates it falls under wholesale trade of motor vehicle parts and supplies. The contract was posted on July 17, 2026, and the delivery location is fixed, with no flexibility in sourcing or routing beyond the specified destination. All components must meet exacting military specifications, and the supplier is expected to provide verifiable proof of manufacturing origin, material certification, and proper identification markings as required by federal defense procurement protocols.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Brake Parts Cleaner (NSN: 6850011670678)The contract involves the procurement and delivery of 50 units of brake parts cleaner identified by NSN 6850011670678, with delivery destined for Gulfport, Mississippi under FOB Destination terms, meaning the supplier assumes all transportation risks and costs until the goods arrive at the specified location. Full compliance with Defense Logistics Agency marking and shipping standards is mandatory, ensuring proper identification, labeling, and handling in accordance with federal defense supply chain protocols. The contract is classified as a subcontract under NAICS code 423840, indicating it pertains to commercial machinery and equipment merchant wholesalers. It is issued by the Defense Logistics Agency under the Department of Defense and was posted on July 17, 2026, with documentation accessible through the DIBBS procurement portal. All deliveries must adhere strictly to DLA requirements to ensure acceptance and timely processing upon arrival.

Defense Logistics Agency

POSTED

DEADLINE

Supplier: Commercial Air Filter Element SupplyThe contract requires the procurement and delivery of a single military-grade air filter element identified by NSN 4130015783172 and part number 1491912 to a Department of Defense facility in Winston-Salem, North Carolina. The supplier must ensure full compliance with DFARS regulations, including the provision of all required documentation that supports traceability and compliance with defense procurement standards. Shipping must be handled with a traceable FOB destination arrangement, ensuring accountability and proper transfer of ownership upon arrival at the designated DoD location. This is a subcontract under the Defense Logistics Agency, categorized under NAICS code 423840, reflecting its placement within the wholesale trade sector for industrial equipment and supplies. The solicitation was posted on July 17, 2026, and the contract is linked to the DIBBS system under award number SPE7LX26FB950.

Defense Logistics Agency

POSTED

DEADLINE

Fluid Filter Supply and DeliveryThe contract requires the supply and delivery of five military-specification fluid filters, identified by NSN 2910014628885 and manufacturer part number 7W2326, to Fort Leonard Wood, Missouri. The delivery is issued under a DPAS-rated order, ensuring priority handling to support national defense priorities, and follows FOB Destination terms, meaning the supplier bears all risks and costs until the items are delivered and accepted at the designated location. Traceable shipping protocols are mandated to ensure full logistics visibility and accountability throughout transit. The contract is structured as a subcontract under the Defense Logistics Agency, operating within the Department of Defense, with the NAICS code 423840 indicating wholesale trade of machinery and equipment. No solicitation number is provided, and specifics regarding the point of contact or exact delivery address are not included in the available data, but performance is firmly anchored to the military installation in Missouri.

Defense Logistics Agency

POSTED

DEADLINE

Fluid Filter Element SupplyThe contract entails the supply of one fluid filter element identified by NSN 2910015193768 and part number 1R1807, with all required compliant labeling, documentation, and traceable delivery to a government facility in Winston-Salem, North Carolina. The item is classified under NAICS code 423840 and is being procured under a subcontract arrangement by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on July 17, 2026, and the delivery must adhere to strict government standards for accountability and traceability. While specific details such as the delivery timeline, pricing, or contractual milestones are not provided, the requirement for full documentation and traceable transit underscores the critical nature of the component within defense operations. The contract is managed through the DLA’s procurement system with a reference to award SPE7LX21D0087 and delivery order SPE7LX26FB920.

Defense Logistics Agency

POSTED

DEADLINE

Supply of FILTER ELEMENT, INTA (NSN: 2940015666491)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Fluid Filter Element (NSN 4330015302969)The contract requires the procurement and delivery of two standardized fluid filter elements identified by NSN 4330015302969, with delivery made FOB Destination to Winston Salem, North Carolina, meaning ownership and risk transfer to the buyer only after the items have been physically delivered to that location. The contract is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 423840, which pertains to wholesale trade of industrial equipment and supplies. The solicitation was posted on July 17, 2026, and while no set-aside designation or specific point of contact is provided, the delivery terms and item specifications are clearly defined to ensure compliance with military procurement standards.

Defense Logistics Agency

POSTED

DEADLINE

Fluid Filter Supply (NSN 2940015633054)The contract requires the supply of one fluid filter identified by NSN 2940015633054 and manufacturer part number 4621171, with all packaging meeting federal compliance standards for handling and transport. Delivery must be made FOB destination to Fort Leonard Wood, Missouri, ensuring the item arrives at the specified military location under agreed-upon shipping terms. The contractor must follow all federal shipping protocols and invoicing requirements to ensure seamless processing and payment. This is a subcontract issued under the NAICS code 423840, managed by the Defense Logistics Agency within the Department of Defense, with a posting date of July 17, 2026. The delivery arrangement and compliance specifications reflect the Department of Defense’s strict logistical and procedural expectations for military supply contracts.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Transportation and Delivery to Fort StewartThe contract involves the transportation and delivery of 20 military cans to Fort Stewart, Georgia, under FOB origin terms, meaning the seller is responsible for placing the items at the point of origin and the buyer assumes all costs and risks once the goods are loaded onto the carrier. Delivery must be handled via non-parcel post, trackable freight services approved for access to military installations, ensuring secure and traceable movement of the shipment. The service must comply with military logistics protocols to guarantee timely and confirmed delivery without use of standard commercial parcel services. The solicitation is classified as a subcontract under NAICS code 484220, which pertains to truck transportation for local and long-distance freight, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, with no set-aside designation, indicating it is open to all eligible vendors. The place of performance is confined to Fort Stewart, GA, and fulfillment requires full adherence to military receiving standards and documentation.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging and Labeling Services for Military ShipmentThe contract requires the provision of packaging, preservation, and labeling services for military cans in full compliance with Defense Logistics Agency standards, ensuring all items meet federal requirements for defense shipment readiness. Critical elements include the application of TCN markings and explicit contract identification labels to ensure traceability and accountability throughout the supply chain. All work must adhere to precise technical specifications governing material integrity, environmental protection, and regulatory compliance for military logistics. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 561910 indicating it falls under Other Support Activities for Transportation. The contract was posted on July 17, 2026, and performance is expected to support defense-wide distribution needs. The official record is accessible through the DIBBS system with the referenced contract and delivery identifiers. No specific location or contact details are provided, indicating that performance may be conducted at multiple approved vendor facilities across the nation or internationally, subject to DLA oversight and quality assurance protocols.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Military Cans (NSN 7240013375268)The contract entails the manufacture and delivery of 20 military-grade metal cans identified by NSN 7240013375268, ensuring full compliance with all applicable military specifications for durability, safety, and performance. Each unit must be packaged and labeled in strict accordance with Department of Defense standards to facilitate proper handling, tracking, and inventory management during transit. The finished goods are to be shipped to Fort Stewart, Georgia, with all documentation and labeling aligned to federal supply chain protocols. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 332439 for other fabricated metal product manufacturing. The solicitation was posted on July 17, 2026, and while no set-aside type is specified, the work is part of a broader defense supply effort. The contract is linked to award SPE7MX21D0016 and delivery order SPE7MX26F8914, with performance obligations centered on meeting exacting military requirements without deviation. No point of contact or specific address details are provided, but compliance with DLA and DoD regulations governs all aspects of production and delivery.

Other Metal Container Manufacturing

POSTED

DEADLINE

Supply of Engine Lubricating Oil (NSN 9150014961946)The contract requires the supply and delivery of twenty cannisters of military-specification engine lubricating oil identified by National Stock Number 9150014961946 to Joint Base Lewis-McChord in Washington. The lubricating oil must comply with all applicable military standards, including MIL-STD-129 and MIL-STD-130 for proper marking and labeling to ensure interoperability and traceability within the Department of Defense supply chain. The order is DPAS-rated, indicating its priority status for national defense purposes, and must be fulfilled according to strict deadlines and quality controls to maintain mission readiness. The contract is structured as a subcontract under the Department of Defense, administered by the Defense Logistics Agency, and governed by NAICS code 324191 which pertains to other petroleum and coal products manufacturing. Delivery must be completed to the specified military installation with full adherence to federal procurement protocols and documentation requirements.

Petroleum Lubricating Oil and Grease Manufacturing

POSTED

DEADLINE

Non-Rechargeable Battery SupplyThe contract is for the supply of one non-rechargeable battery identified by NSN 6135008357210, procured as a commercial off-the-shelf item with no integration, installation, or additional services required. The item falls under NAICS code 335911 and is being acquired under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and the contract reference is linked to award SPE7M117D0001 with delivery order SPE7LX26F72P1. No specific location, point of contact, or set-aside classification is provided, indicating a straightforward procurement of a standard military battery component without geographic or contractual restrictions beyond the standard DLA processes.

Storage Battery Manufacturing

POSTED

DEADLINE

Fuel Transfer Pump SupplyThe contract is for the supply of one new, unused fuel transfer pump identified by NSN 2910014702905, built to meet all applicable military specifications and Department of Defense logistics marking requirements. The item is destined for delivery to Fort Campbell, Kentucky, ensuring full compliance with DoD standards for equipment procurement and fielding. The contract was issued as a subcontract under the NAICS code 333914, which relates to other engine equipment manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 17, 2026, and the award reference is tied to contract SPE7LX21D0087 with delivery order SPE7LX26FB790, though no specific point of contact or detailed location information beyond the installation is provided in the metadata.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

DEADLINE

Supply of Fluid Filter Element (NSN 2910-01-519-3768)The contract entails the procurement and delivery of a single fluid filter element identified by NSN 2910015193768 and part number F0000515, to be delivered to Fort Hood, Texas. The item must fully comply with all applicable federal standards and Defense Logistics Agency requirements, ensuring reliability and performance in operational environments. Proper documentation must accompany the shipment, including traceable shipping records to ensure accountability and compliance throughout the supply chain process. This subcontract is issued under the NAICS code 332999 for other fabricated metal product manufacturing and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The posting date indicates the solicitation was made in mid-2026, with no set-aside designation specified, implying the contract is open to any qualified bidder. Delivery logistics and adherence to contractual specifications are paramount, and the award is linked to a specific DLA contract record for tracking and verification purposes.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Logistics and Delivery FulfillmentThe contract requires the execution of traceable FOB destination delivery of NSN-labeled enamel paint to Fort Bliss, Texas, with strict adherence to government shipping and handling standards. All shipments must be fully tracked from origin to delivery, ensuring real-time visibility and accountability throughout the logistics chain. Proof of delivery is mandatory, confirming accurate receipt by authorized personnel at the designated location. Compliance with Defense Logistics Agency protocols for labeling, packaging, and documentation is essential to meet federal procurement requirements. The work is classified as a subcontract under NAICS code 484220, indicating a focus on truck transportation of freight. The contract is issued by the Department of Defense through the Defense Logistics Agency and pertains to a specific delivery obligation tied to a government procurement action. While the solicitation number and exact origination point are not specified, the delivery destination is clearly defined, and all activities must align with military logistics frameworks to ensure operational readiness and supply chain integrity.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Enamel Supply and DeliveryThe contract pertains to the supply and delivery of two pints of military-spec enamel paint, identified by NSN 8010013316108, to Fort Bliss, Texas, with FOB destination terms ensuring the seller bears all costs and risks until the goods arrive at the designated location. The paint must meet all applicable military specifications and be marked in full compliance with government labeling standards, including proper identification, lot numbers, and handling instructions. Invoicing must adhere strictly to federal procurement guidelines to ensure timely and accurate payment processing. The contract is classified as a subcontract under NAICS code 325510, indicating operations within the paint and coating manufacturing industry, and is administered by the Defense Logistics Agency under the Department of Defense. Delivery is expected to occur under the contract reference SPE8ES26F63KG with an award posting date of July 17, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Nonrechargeable Battery Supply (NSN 6135009857845)The contract pertains to the supply of four nonrechargeable batteries bearing the National Stock Number 6135009857845, manufactured to meet strict military specifications. Full traceability is mandatory throughout the production and delivery process, ensuring each unit can be tracked from origin to final acceptance. Each battery must be properly marked in accordance with defense standards, including appropriate labeling for identification, serialization, and compliance. Delivery is to be made FOB origin, meaning the supplier assumes all responsibility and risk until the batteries are loaded at the designated shipping point. The contract is classified as a subcontract under NAICS code 335912, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and while no specific point of contact or place of performance is listed, the award information can be accessed through the official DIBBS portal.

Primary Battery Manufacturing

POSTED

DEADLINE

Defense Logistics Packaging, Labeling, and Shipment CoordinationThe contract encompasses comprehensive packaging, labeling, and shipment coordination services for Defense Logistics Agency requirements, with strict adherence to MIL-STD-129 standards for labeling and documentation. It requires full integration with DLA’s Vendor Shipment Module for managing the entire outbound logistics process, including the timely submission of Shipment Information Records and correct application and management of TAC codes to ensure accurate tracking and delivery. All final packaging must meet federal military specifications to guarantee readiness and compatibility with DLA’s distribution networks. The work is executed as a subcontract under NAICS code 488510, supporting Department of Defense logistics operations without any set-aside provisions, and is tied to the broader contractual framework referenced through the DIBBS portal under award and delivery identifiers.

Freight Transportation Arrangement

POSTED

DEADLINE

Precision Shaft Manufacturing and AssemblyThe contract involves the manufacture and final assembly of a stub shaft compression component to exact military specifications, requiring precision machining, controlled heat treatment, rigorous inspection protocols, and secure packaging suitable for defense logistics. All work must adhere to stringent quality standards to ensure operational reliability in military applications, with final delivery aligned to defense supply chain requirements. The subcontract is managed under the Department of Defense through the Defense Logistics Agency, with NAICS code 332998 indicating it falls under other fabricated metal product manufacturing. The contract was posted on July 17, 2026, and performance is expected to support military logistics operations without specified geographic constraints, though all components must meet defense-grade specifications for deployment. Final delivery documentation and packaging will conform to established defense shipping standards.

Enameled Iron and Metal Sanitary Ware Manufacturing

POSTED

DEADLINE