This Sources Sought opportunity from Department Of Defense was posted on February 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FILTER, FLUID NSN 4330-01-137-4746

Closed

SPE7M125R0006Federal

Submission Closed02/18/2025, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998

New

Federal

Manufacture of DELTA-P IND ASSY

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Pneumatic Systems Components

POSTED

DEADLINE

Solicitation # N0010426QAB90

Solicitation N0010426QAB90 is a total small business set-aside, fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mech for the manufacture of three Hoist Strap Assemblies (P/N: 5641754-303, NIIN: LWM046472). The contractor must ensure all materials are assembled in strict adherence to Drawing 5641754 Rev E and comply with MIL-STD-130 for marking and MIL-STD-973 for configuration control. Delivery is required within 90 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the government utilizing SPRS risk assessments to evaluate item, price, and supplier performance risks. The contract mandates Government Source Inspection per FAR 52.246-2, with inspection and acceptance occurring at the origin. Contractors are required to maintain all inspection records for the duration of the performance period and for 365 calendar days following final delivery. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific packing levels based on the shipment destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All hazardous material submissions must include GHS-compliant labels and Safety Data Sheets sent to NAVSUP WSS Code N242.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRPA127QYA09

Solicitation SPRPA1-27-Q-YA09 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of five new aircraft drive modules (NSN 7RH 1615-01-523-8276). The requirement is split between two delivery locations, with three units destined for location 0001AA and two units for 0001AB, with a delivery window of 90 days under FOB Destination terms. This acquisition is being conducted under Emergency Acquisition Flexibilities and requires the contractor to adhere to ISO 9001 quality standards. Inspection and acceptance will occur at the origin, and the contract incorporates specific clauses for Critical Safety Items and Product Verification Testing. The award process prioritizes past performance over price, utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. Offerors acting as distributors must provide an unredacted OEM Distributor Letter at the time of submission to be considered responsive. The contract mandates the use of the Wide Area WorkFlow (WAWF) system for combined invoicing and receiving reports. Compliance requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Proposals are due by November 12, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

16--BLADE,ROTARY RUDDER

Solicitation # SPRPA127QRA16

Solicitation SPRPA127QRA16 is a fixed-price request for the procurement of six rotary rudder blades (NSN 1615-01-708-2535) for the Department of Defense, managed by the Pa DLA Aviation office in Philadelphia. This procurement is designated as a Critical Safety Item (CSI) and requires the contractor to maintain a quality management system compliant with ISO 9000 or an equivalent standard. The delivery timeline is set for 365 days with shipping terms as FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations utilizing the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contract includes stringent packaging and marking requirements in accordance with MIL-STD-2073, MIL-STD-129, and MIL-STD-147, with specific mandates for Depot Level Repairable (DLR) labels and shelf-life certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity standards, and specific hazardous material identification requirements. The solicitation is categorized under NAICS code 336413 with a small business size standard of 1250 employees. Proposals must be submitted electronically to the designated point of contact, Aisha Varnadore.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0010427QNA37

Solicitation NO00104-27-Q-NA37 is a Firm-Fixed Price requirement issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, and repair of one NRP,KEYBOARD,DATA E (NSN 7025-01-626-6575). The project is designated as a DO rated order for national defense and is subject to Emergency Acquisition Flexibilities. The contractor is required to provide an estimated repair price and a firm-fixed price quote within 180 days of receiving the carcass. A requested Repair Turn Around Time of 183 days is established, with specific price reductions applicable for failure to meet this timeline. The government may also exercise an option to increase the quantity within 365 days after the award. The award will be made to a single eligible offeror based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging, with a specific prohibition against metallic mercury contamination for use on submarines and surface ships. Inspection and acceptance will occur at the contractor's plant. Payment will be processed electronically via the Wide Area WorkFlow system. Offerors who are not the Original End Manufacturer must provide a signed letter of authorization and the OEM's CAGE code to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010425QAF27

This solicitation, number N00104-25-Q-AF27, is issued by the NAVSUP Weapon Systems Support Mech for the manufacture and delivery of three units of the Spacer, 2nd Stage (NAVSEA P/N: 5671439). The items must be produced in strict accordance with the specifications and regulations detailed in Drawing 5671439 REV_A. This is a total small business set-aside procurement with a required delivery timeline of 90 days. The contract is established as FOB Destination, and government source inspection per FAR 52.246-2 is mandatory. The procurement process includes a price evaluation preference for HUBZone small business concerns, where a 10 percent factor is applied to non-HUBZone offers. Evaluation of offerors will be conducted using the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Packaging must comply with MIL-STD-2073-1, and all unit and shipping containers must be marked according to MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area Workflow (WAWF) system. The final deadline for the receipt of offers is June 23, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Electrical Alignment Tool (NSN 5120-01-397-7998)

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Manufacture and Supply of Press Proportioners (NSN 4320-01-353-6250)

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

PROPORTIONER,PRESS — 4320013536250 — SPRMM127QRA01

Solicitation # SPRMM127QRA01

Solicitation SPRMM127QRA01 is a fixed-price contract issued by the Department of the Navy, specifically NAVSUP Weapons Systems Support, for the procurement of two units of the Proportioner, Press (NIIN 013536250). The award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations conducted using Lowest Price Technically Acceptable criteria. Technical acceptability requires full compliance with solicitation instructions and no exceptions to the terms. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor is responsible for all inspection and acceptance at the origin, integrating these requirements into their overall quality program. Strict adherence to military standards is required, including MIL-STD-130 for physical identification, MIL-STD-129 for marking and labeling, and MIL-STD-2073-1 for preservation and packaging. Specific packaging levels are mandated based on the destination, with Level B for domestic and air/freight shipments and Level A for surface overseas shipments. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the identification of hazardous materials. Any changes in design, material, or part numbers must be approved by the NAVICP-MECH Contracting Officer, with specific codes used to categorize the type of change. Offerors must be registered in the System for Award Management and provide proof of being an authorized distributor of the original manufacturer's item to be considered for award.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Industrial Fan and Control Equipment SupplierThis subcontract agreement establishes the supply of high-volume industrial fans and specialized control hardware for Texas Department of Public Safety facility projects. The scope of work includes the delivery of three 240V 1-Phase fans exceeding 18 feet in length, featuring 6005A structural grade aluminum airfoils. The technical requirements specify the inclusion of POE and NON-POE TCP/IP units, touchscreen controls, and Fire Relay MITSU VFDs, with all equipment mandated to adhere to strict RPM and sound level standards. The completed equipment is to be delivered specifically to the TXDPS Equine Center. This procurement is categorized under NAICS code 333998 and is managed through the Texas Department of Public Safety. Interested parties must note the response deadline of November 12, 2026, as outlined in the solicitation details.

Department of Public Safety

POSTED

DEADLINE

Concrete Curing Box Manufacturing and SupplyThis subcontract focuses on the manufacturing and supply of specialized concrete curing boxes for prime contractors or agencies working on Texas Department of Transportation road building projects. The scope of work involves providing temperature-controlled curing chambers for concrete test specimens, which must include integrated monitoring systems and thermostatic controls. The selected provider is responsible for the delivery of these completed units to designated TxDOT locations. To be eligible for this opportunity, providers must be registered on the Texas Comptroller CMBL. The solicitation was posted on October 28, 2026, with a response deadline set for November 18, 2026, at 4:00 PM. This procurement falls under NAICS code 333998 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

about 20 hours ago

DEADLINE

in 20 days

AI Contract Overview

The Department of Defense Logistics Agency Land and Maritime has issued a Sources Sought Notice for a fluid filter with the National Stock Number 4330-01-137-4746, intended for future procurement. The anticipated purchase involves approximately two units of the specified NSN, which are related to aircraft appliances and equipment, with part numbers 50471248500 and 712485-1. The procurement will follow strict packaging standards in accordance with MIL-STD-2073-1E and will require shipping to both a warehouse in Pascagoula, Mississippi, and a designated vessel, USS Philippine Sea CG 58, with specific instructions for traceable freight shipping methods. The contract is expected to be FOB origin, with acceptance and delivery at the destination, and the possibility of set-aside for small businesses remains undecided. Interested vendors are encouraged to respond by February 18, 2025, by submitting a Market Survey to the designated point of contact, Jillian Gambill. The solicitation, which is not yet issued, will be managed by the Defense Logistics Agency in Columbus, Ohio, and will adhere to government shipping and packaging standards. The project aims to gather market information to inform future acquisition decisions, with the potential for the contract to support military aircraft equipment needs.

General Info

Defense Logistics Agency awarded $799,558 filter fluid contract to Lake Shore Systems, Inc., Columbus office.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Pascagoula, MS, 39568, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedFeb 6

Sources Sought

Response DeadlineFeb 18

Deadline has passed

Submission Closed

02/18/2025, 09:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts2 people available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Jillian Gambill

contact@example.gov

Thomas Maul

contact@example.gov

Full Description

PR Number: 7000606875 Procurement Type: Sources Sought Title: FILTER, FLUID. Classification Code: (4330) NAICS Code: 333998 Is this a Recovery and Reinvestment Act Action: No Primary POC: Jillian Gambill; contact@example.gov. Description: This is a Sources Sought Notice and is for information purposes only. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS, OR BIDS. All of the following information is approximate and may be altered in the actual solicitation. Responses to this sources sought announcement will be used by the Government to make appropriate acquisition decisions. DLA Land and Maritime anticipates issuing a solicitation in the near future for approximately 2 EA of NSN 4330-01-137-4746. Item will be purchased IAW the following: AIRCRAFT APPLIANCES AND EQUIPMENT 35076 P/N 50471248500 AIRCRAFT APPLIANCES AND EQUIPMENT 35076 P/N 712485-1 The anticipated packaging requirements are as follows: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E6 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT Material is anticipated to be shipped to: PARCEL POST ADDRESS: N49630 AEGIS COMPONENT EQUIPMENT WAREHOUSE SUPERVISOR OF SHIPBUILDING CONVERSION AND REPAIR ATTN CODE 220 PASCAGOULA MS 39568-7003 US RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST. FREIGHT SHIPPING ADDRESS: N49630 AEGIS COMPONENT EQUIPMENT WAREHOUSE 4908 CHICOT STREET PASCAGOULA MS 39567-5000 US M/F: (TCN) R214512047W046 RDD: 999 PROJ: C53 TP 1 SUPP ADD: N49630 SIG: J FOR GOVERNMENT USE ONLY: (IPD) 02 DIC: A4A DIST: P ADV: FC: NR PARCEL POST ADDRESS: V21429 USS PHILIPPINE SEA CG 58 UNIT 100258 BOX 1 FPO AE 09592 US VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: V21429 USS PHILIPPINE SEA CG 58 DLA VENDORS: USE VSM FOR US RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT M/F: (TCN) V214294054W232 RDD: 999 PROJ: 745 TP 1 SUPP ADD: YNEM01 SIG: A FOR GOVERNMENT USE ONLY: (IPD) 02 DIC: A41 DIST: P3B ADV: FC: SR The solicitation is anticipated to require FOB Origin and Acceptance of the supplies and packaging at Destination. Whether or not this acquisition will be set aside for small businesses is yet to be determined. All interested parties are invited to express your interest in this procurement by completing the attached Market Survey and returning to the buyer, Jillian Gambill; contact@example.gov on or before C.O.B 1600 EST February 18, 2025.