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This Subcontract opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fluid Filter Element Manufacturer (NSN 4330015912157)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999
New
DIBBS
HOOK, PELICAN
Solicitation # SPE4A5-27-T-2403
Solicitation SPE4A5-27-T-2403 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of nine Pelican Hooks (NSN 4030-00-266-7413). This requirement is not a small business set-aside and is being processed under the First Destination Transportation program. The specified delivery timeframe is 171 days after the order is placed, with a need ship date of May 4, 2027, and a final required delivery date of November 6, 2027. Delivery is to be made to DLA Distribution Puget Sound in Bremerton, Washington, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional use of mercury or mercury compounds in the hardware or packaging. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA authorizations. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332999
New
DIBBS
RING, TOLERANCE
Solicitation # SPE7L5-27-T-0464
Solicitation SPE7L5-27-T-0464 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of tolerance rings, NSN 5365-01-514-9489. The requirement consists of three line items totaling 281 units, with distributions designated for DLA Distribution centers in Albany, Georgia; New Cumberland, Pennsylvania; and Barstow, California. Delivery is required within 132 days after receipt of order, with a need ship date of November 10, 2026, and an original required delivery date of March 6, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements (RA001) and specific guidelines for the removal of government identification from non-accepted supplies (RQ011). Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are in effect, including the Buy American Act, DFARS safeguarding of covered defense information, and various prohibitions regarding hazardous materials and covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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This small business set-aside subcontract involves the manufacture and supply of 1,162 finished fluid filter elements for the DLA Weapons Support Maritime Supply Chain. The contractor must produce the elements according to approved source 3EXK7 1450021, with a strict prohibition on the use of additive manufacturing. All products must comply with the Buy American Act and the Berry Amendment to ensure regulatory adherence. The completed order is to be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. This requirement falls under NAICS code 332999 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 23, 2026.

General Info

Manufacture 1,162 fluid filter elements for DLA by October 23, 2026.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-27-T-0831.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FILTER ELEMENT, FLUID

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies finished fluid filter elements for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Manufactures elements per approved source 3EXK7 1450021, strictly prohibiting additive manufacturing. Ensures compliance with the Buy American Act and Berry Amendment. Delivers 1,162 fluid filter elements FOB Origin to DLA Distribution, New Cumberland, PA.

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M1-27-U-0968
Solicitation SPE7M1-27-U-0968 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of antenna units under NSN 5985-01-240-8668. This request for quotation may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one year period. The estimated annual quantity is 136 units, with a guaranteed contract minimum of 20 units and a minimum delivery order quantity of 34 units. Delivery is required within 182 days after receipt of order, and offers must be submitted based on FOB Origin. The contract mandates strict adherence to export control regulations, as technical data is subject to ITAR or EAR restrictions. Access to this data requires an approved US/Canada Joint Certification Program certification and completion of specific DLA export-control training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contractor must comply with CMMC Level 2 self-assessment or third-party assessment requirements and NIST SP 800-171 standards. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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DEADLINE

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NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-27-U-0971
Solicitation SPE7M1-27-U-0971 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical receptacle connectors, specifically NSN 5935003565551, part number A9823-14-5P-SP-M9 from Sealtron, Inc. This is a total small business set-aside that may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with a maximum contract value of 350,000.00 USD. The estimated annual demand is 345 units, though this quantity is an estimate and not a guaranteed purchase. Delivery is required within 94 days after the order, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-55330. Inspection and acceptance will occur at the destination. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government based on price and other factors. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American Act, hazardous material labeling standards, and cybersecurity reporting requirements under DFARS 252.204-7012.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

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