This Solicitation opportunity from Department Of Defense was posted on July 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Filter Insertion System (FIS) Screens

Closed

FA830725QB064Federal

Submission Closed06/05/2025, 03:00:00 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: 332618

New

DIBBS

PIN, SHOULDER, HEADED

Solicitation # SPE4A6-27-T-5299

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5255

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-5219

Solicitation SPE4A6-27-T-5219 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 32 headless straight pins, identified by NSN 5315-00-059-2832 and part number MS16556-833. The requirements adhere to TDP Rev A Gen 2 and non-government standards NASM16556 Revision 3 and NASM21143 Revision 2. Delivery is required within five days of award, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin and shipped to the 2nd Supply Depot in Busan, South Korea. Quality assurance and inspection will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including provisions for HUBZone small business price evaluation preferences and strict prohibitions on the use of certain telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-144J

Solicitation SPE7M1-26-T-144J is a small business set-aside request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 65 O-rings, identified by NSN 5331-01-204-3189. The contract requires delivery within 159 days after receipt of order, with a need ship date of December 16, 2025, and an original required delivery date of April 24, 2026. Delivery terms are FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 332618 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Strict material restrictions are in place, prohibiting the use of asbestos and the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129 and MIL-STD-130N. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PIN, GROOVED, HEADLESS

Solicitation # SPE4A6-27-T-5244

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, THREAD

Solicitation # SPE4A6-27-T-5296

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5319

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1479

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5180

Solicitation SPE4A6-27-T-5180 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 35 units of Round Pin Assemblies (NSN 5315-01-484-1422). The contract is managed under the First Destination Transportation program with a delivery window of 160 days after award, targeting a need ship date of April 6, 2027, and a final required delivery date of September 9, 2027. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Technical compliance is governed by specific reference drawings and the DLA Master List of Technical and Quality Requirements, with a mandate that manufacturer inspection systems comply with SAE AS9003 or ISO 9001. The procurement includes stringent quality and security requirements, including origin inspection and acceptance, and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Significant regulatory constraints apply, including ITAR and EAR export controls, the Buy American Act, and the Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for invoicing and adhere to DFARS 252.204-7012 for safeguarding covered defense information. Evaluation preferences are available for SBA-certified HUBZone small businesses. Offerors must also certify that they do not provide covered defense telecommunications equipment or services and provide safety data sheets for any hazardous materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1771

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0427

Solicitation SPE7L1-27-T-0427, issued by the DLA Weapons Support Land Supply Chain, seeks the procurement of 411 O-rings under NSN 5331-01-062-1986. Quotations are due by October 19, 2026, with a required delivery date of February 28, 2027, to DLA Distribution San Diego. The items must be delivered in QUE bags according to MIL-DTL-117 and packaged in compliance with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including a total prohibition on asbestos and additive manufacturing processes. Export control regulations under ITAR and EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training to access technical data. Additionally, the procurement incorporates Buy American Act and Berry Amendment domestic sourcing restrictions. Evaluation preferences are available for certified HUBZone Small Business Concerns. Payment and receiving reports must be processed through Wide Area WorkFlow.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A7-27-T-1574

Solicitation SPE4A7-27-T-1574 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 343 headless straight pins, identified by NSN 5315-01-342-5092. The items must be delivered FOB Origin to DLA Distribution Anniston by July 3, 2027, with a delivery window of 248 days. Technical specifications require heavy manganese phosphate coating per MIL-DTL-16232, and the contractor must obtain written process approval from the designated Army authority. Quality assurance is stringent, requiring a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific protocols for packaging, bare item marking, and phosphate coating certification. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with CMMC Level 2 self-assessment and DFARS safeguarding of covered defense information. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and prohibitions against covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the procurement of 1,500 Filter Insertion System (FIS) Screens, specifically U-1C Airborne Particulate Sampling Foil components, for the Department of the Air Force. These screens are critical structural elements used in the debris collection system of aircraft, positioned directly in the airflow outside the aircraft, exposing them to extreme environmental conditions. Manufacturing must adhere strictly to the specifications outlined in drawing MAT-A-1169, with no suitable commercial alternatives available due to the components' unique governmental application. The contract requires the supplier to provide first article testing and inspection reports to ensure compliance with all technical and quality standards. The solicitation, posted on July 8, 2025, under the total small business set-aside category, emphasizes that the production must meet specific government requirements without substitution. An amendment has updated the provisions and clauses to include FAR 52.246-1, but no other changes have been made to the original request. The contract will be executed in San Antonio, Texas, with designated points of contact for inquiries. Interested small businesses are encouraged to respond by the deadline of June 5, 2025, and can access further details through the provided online link.

General Info

Air Force cancelled procurement of 1,500 specialized FIS screens, small business set-aside.

Agency

Department Of Defense → FA8307 Aflcmc Hnck C3IN

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

San Antonio, TX, 78243, USA

Set-Aside

SBA

Documents

Attachment 1 - Bid Schedule: Filter Insertion System (FIS) Screen

1 page · bid-schedule

High

Attachment 3 (Rev 1) - Provisions and Clauses FA830725QB064

specifications

High

Drawings and Specifications (MAT-A-1169-O)

specifications

High

RFQ FA830725QB064 - Filter Insertion System (FIS) Screens

5 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseClosed

PostedMay 21

Solicitation

Notice updatedMay 23

The notice description changed.

Response DeadlineJun 5

Deadline has passed

Notice updatedJul 8

Notice details unchanged. Attachments may have changed.

Notice updatedJul 8

The notice description changed.

Submission Closed

06/05/2025, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8307 Aflcmc Hnck C3IN

Contacts2 people available

OfficeSAN ANTONIO, TX, 78243-7007, USA

Organization / AgencyDepartment Of Defense → FA8307 Aflcmc Hnck C3IN

Office AddressSAN ANTONIO, TX, 78243-7007, USA

Contacts

Andrew Sorensen

Latoya Perry-Jenkins

Full Description

The Air Force has a requirement to purchase a total of 1,500 (units) Filter Insertion System (FIS) Screens that are U-1C Airborne Particulate Sampling Foil components. The screens are used in support of its particulate collection system and are a key structural component in the debris collection system. The screens are part of the assembly that is placed directly into the air stream outside of the aircraft and as such are exposed to extreme temperatures and stresses. Therefore, these components must be manufactured to specifications and there are no suitable substitutes or commercial items that with minor modifications could be used as this is uniquely used exclusively for governmental purposes. Screens are to be manufactured per drawing MAT-A-1169 and all of the requirements outlined therein. A first article and inspection reports will be required for this requirement. ***************************************Amendment 0001****************************** Attachment 3 - Provisions and Clauses has been revised and is superceeded by "Attachment 3 - Provisions and Clauses_Rev1" to incorporate clause FAR 52.246-1. No other changes to the RFQ are incorporated as a result of this amendment.