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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Fluid Filter Element Supplier

Open

Federal

Response Deadline11/16/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain for the procurement of five fluid filter elements. The selected supplier must provide NSN 4330012469074 in strict adherence to all associated technical specifications and ensure packaging complies with ASTM D3951 standards. Performance for this contract will take place in New Cumberland, Pennsylvania. This is a total small business set-aside under NAICS code 333415. Interested parties must provide their UEI and CAGE code, as well as specify whether they are operating as an original equipment manufacturer or a distributor. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-27-T-2414.

The full solicitation package (1 document), 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

PostedNov 6

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 12:00:00 PM ESTin 10 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies fluid filter elements for prime contractors on Defense Logistics Agency (DLA) supply contracts. Sources and delivers NSN 4330012469074 meeting all associated technical specifications. Packages items in strict accordance with ASTM D3951. Requires entity details including UEI and CAGE code, and identification as OEM or distributor. Delivers 5 units of fluid filter elements.

Similar Contracts

Same NAICS industry code

Supply of Engine Mount Draw Pin ToolsThis subcontract involves the procurement of 43 specialized Draw Pin Tools for engine mounts to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the tools identified by NSN 5120-01-529-8402, ensuring all items strictly adhere to the technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires all units to be packaged according to RP001 standards. Performance for this requirement is centered in Tracy, California, with the project falling under NAICS code 333415.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Refrigerant Filter-Drier SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 19 refrigerant filter-driers under NSN 4130-01-425-5357. The supplier must ensure all units are packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129. A critical component of the delivery is the maintenance of supply chain traceability documentation as specified in requirement C03. The contract mandates strict adherence to the Buy American Act and FAR/DFARS 252.225-7001 regulations. All deliverables must be sent to the designated place of performance in zip code 17070-5002. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026, falling under NAICS code 333415.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Refrigeration Compressor Unit SupplyThis subcontract involves the supply of a refrigeration compressor unit matching NSN 4130015183693 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The unit must be delivered to the USS DELBERT D BLACK (DDG 119) and must strictly adhere to DLA packaging and quality standards RP001 and RA001. To ensure compliance with defense telecommunications equipment regulations, the provider is required to submit the specific brand, model, and OEM number. Managed under NAICS code 333415 for the Department of Defense, the contract was posted on November 6, 2026, with a response deadline of November 16, 2026. The place of performance is designated as FPO 34087.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

REPAIR KIT, COMPRESSOR

Solicitation # SPE7M1-27-T-2397

Solicitation SPE7M1-27-T-2397 is a procurement issued by the Defense Logistics Agency (DLA) for one compressor repair kit, identified by NSN 4310-01-535-7377 and part number 377-15867-004 from Johnson Controls Navy Systems, LLC. The contract specifies a delivery period of 168 days, with a need ship date of May 4, 2027, and a required delivery date of May 11, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The item is classified as Type I Shelf Life, Code Y, with a non-extendable shelf life of 180 months. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administratively, the contractor is required to use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including requirements for SAM maintenance, NIST SP 800-171 cybersecurity assessments, and the Buy American Act. While not a small business set-aside, the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-T-0619

Solicitation SPE7L5-27-T-0619, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the procurement of three engine lubricating oil coolers, specifically Kubota Tractor Corp part number 16881-37010 (NSN 2930-01-500-8981). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 12, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. All shipments must be palletized according to RP001 requirements. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and compliance with defense telecommunications restrictions.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 9 hours ago

DEADLINE

DEHYDRATOR UNIT, NONREA

Solicitation # SPE7M1-27-T-2264

Solicitation SPE7M1-27-T-2264, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 10 nonreactivating dehydrator units, identified as NSN 4440-01-268-4607 and part number RG8080R1 from Hydro-Aire Aerospace Corp. These units are designated as critical application items and must specifically feature blue balls. The delivery is required within 168 days after award, with a need ship date of May 4, 2027, and a final required delivery date of November 13, 2027. The place of performance and delivery is the DLA Distribution Depot in Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment, configuration change management, and the removal of government identification from non-accepted supplies. Packaging must follow ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding simplified acquisitions, small business representations, and the safeguarding of covered contractor information systems.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

COMPRESSOR UNIT, REFRIG

Solicitation # SPE8E8-27-T-0489

Solicitation SPE8E8-27-T-0489 is a small business set-aside request for the procurement of one refrigeration compressor unit, identified by NSN 4130-01-518-3693. The item is to be delivered FOB Destination to the USS Delbert D Black (DDG 119) at FPO AA 34087, with an original required delivery date of November 3, 2026, and a delivery window of 20 days after order. The procurement is managed by DLA Troop Support, Construction and Equipment, with a response deadline of November 16, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include the prohibition of intentionally added mercury, compliance with the Buy American Act and Berry Amendment, and safeguarding of covered defense information per DFARS 252.204-7012. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

REFRIGERATOR-FREEZER, S

Solicitation # SPE2DH-27-Q-0018

This procurement, solicitation SPE2DH-27-Q-0018, is for the acquisition of portable, self-powered solid state refrigerator-freezers (NSN 4110-01-629-9593) designed for the safe transport of temperature-sensitive biological materials, including vaccines, medications, and blood products. The units must feature a 56-liter compartment volume and support two distinct modes: a cool mode set at 4 degrees C and a freeze mode set at -22 degrees C. Technical specifications require the system to accept power from multiple sources, including 100 to 250 VAC and 12-28 VDC, with a maximum gross weight of 180 lbs. The contract is a firm fixed price agreement with delivery required within 30 days after order (ADO) to various destinations, including the Naval Medical Readiness Logistics Command in Virginia and Ellsworth AFB in South Dakota. Compliance with stringent regulatory and technical standards is mandatory, including Item Unique Identification (IUID) per MIL-STD-130 and marking according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must follow MIL-STD-2073-1E and RP001 requirements, ensuring units are in sealed containers to prevent damage. As these are FDA-regulated Class II devices, the contractor must adhere to registration, listing, and labeling requirements. The solicitation incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments programs, and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment processing.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

COOLER, AIR, ELECTRONIC

Solicitation # SPE7M8-27-T-0685

Solicitation SPE7M8-27-T-0685 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of two electronic air coolers, identified by NSN 5999-01-582-4681. The contract is categorized under NAICS code 333415 and is not a small business set-aside. Performance requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of May 4, 2027, and a required delivery date of June 27, 2027. The shipment terms are FOB Origin under the First Destination Transportation program, and destination inspection is required per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include DLA packaging standards RP001, the handling of covered defense information, and the removal of government identification from non-accepted supplies. Compliance with the Buy American and Balance of Payments Program is mandatory for quotes exceeding the micro-purchase threshold. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 9 hours ago

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE8E9-27-T-0200

Solicitation SPE8E9-27-T-0200 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of three air duct type cooling coils, identified by NSN 4130-01-191-6114 and part number 19-80-2973M. The contract requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a need ship date of April 12, 2027, and an original required delivery date of December 9, 2027. Delivery terms are FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various Federal Acquisition Regulation clauses covering equal opportunity, sustainable products, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

BAFFLE, AIRFLOW, ELECTRO

Solicitation # SPE4A5-27-T-2615

Solicitation SPE4A5-27-T-2615, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of seven airflow baffles for electronic equipment, identified by NSN 4130-01-512-0376 and part number NV1022249-1. The contract specifies a delivery timeframe of 171 days after award, with a need ship date of May 4, 2027, and an original required delivery date of June 2, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key regulatory compliance includes the prohibition of intentionally added mercury, adherence to the Buy American and Balance of Payments Program, and restrictions on covered defense telecommunications equipment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

CONDENSING UNIT, REFRIG

Solicitation # SPE8E8-27-Q-0057

Solicitation SPE8E8-27-Q-0057 is a firm-fixed-price procurement issued by the Defense Logistics Agency (DLA) for 14 refrigerating condensing units (NSN 4130-01-448-1279). These items are designated as Critical Application Items, with approved part numbers RUT340-2 or RUT340-3 from Cospolich, Inc. Delivery is required within 93 days after award (ADO), with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging and marking standards. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and payment. The agreement also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American program.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

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

Same awarding agency

Fluid Filter Adapter SupplierThis subcontract opportunity is for a supplier to provide 19 fluid filter adapters to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected vendor must manufacture or source units that meet all technical specifications and ensure that all containers are labeled and accompanied by Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. To be eligible, the supplier must possess a valid UEI and CAGE code. The project is designated as a Total Small Business Set-Aside under NAICS code 333998, with performance taking place at Hill AFB. Interested parties must submit their responses by November 16, 2026. The final delivery requirement consists of the 19 fluid filter adapters along with all necessary safety documentation.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105014846451)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the supply of three Alternating Current Motors designated as Critical Application Items under NSN 6105014846451. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 335312. Performance will take place in San Diego, California. The contractor must ensure all motors meet strict specifications, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards respectively. Notably, the use of additive manufacturing is prohibited unless an ESA evaluation is conducted. The response deadline for this solicitation is November 16, 2026.

Motor and Generator Manufacturing

POSTED

about 9 hours ago

DEADLINE

Carbon Monoxide Indicator SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the supply of 3,000 carbon monoxide detection indicators. The specific requirement is for NSN 6665-01-724-2911, corresponding to RKI Instruments part number 65-2646RKS-SW. All items must be packaged according to FED-STD-313/TQ IP025 for hazardous materials or ASTM D3951 for non-hazardous materials, with labeling and palletization adhering to MIL-STD-129 and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334510, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026, to provide these essential indicators to prime contractors supporting the maritime supply chain.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 9 hours ago

DEADLINE

Motor Controller Component SupplierThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of 28 motor controller units, specifically NSN 6110-01-315-7892. The selected supplier must ensure all components are packaged and marked in strict accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Additionally, the contractor is obligated to maintain compliance with the Buy American/Balance of Payments Program and adhere to all cybersecurity reporting requirements for covered defense information. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335312. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must have submitted their responses by the deadline of November 16, 2026, to provide these critical components to prime contractors delivering on DLA supply contracts.

Motor and Generator Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Intellipower Power Supply Units (NSN 6120-01-701-7435)This subcontract involves the procurement of 29 Intellipower, Inc. power supply units, part number FA10612, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The supplier is required to ensure all units comply with the Buy American Act and meet the technical specifications outlined in the DLA Master List. All units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final delivery of the 29 accepted power supply units is to be made to the DLA Distribution DDSP New Cumberland Facility.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supplier of Plain Seals (NSN 5330-12-321-3052)This subcontract involves the sourcing and manufacture of a specific plain seal, identified by NSN 5330-12-321-3052, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The required seal must be asbestos-free in accordance with FED-STD-313. The contract specifies strict packaging and marking requirements, mandating the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1, while adhering to MIL-STD-2073-1E and MIL-STD-129 standards. The scope of work requires the delivery of one packaged and marked seal on a FOB Origin basis. This procurement falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must note the response deadline of November 16, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 9 hours ago

DEADLINE

Electrical Wire Supplier (NSN 6145-0053-8850-6)This subcontract involves the supply of 355 feet of specialized electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must be an Original Equipment Manufacturer or an authorized distributor capable of manufacturing or distributing wire that meets the exact specifications of NSN 6145-0053-8850-6. All deliverables must strictly adhere to DLA Packaging Requirements RP001, with shipments managed via FOB Origin. The opportunity is categorized under NAICS code 336320 and is associated with the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, to fulfill the requirements of this maritime supply chain procurement.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

Precision Component Manufacturing (Cylinder Sleeve)This subcontract involves the precision manufacturing of cylinder sleeves for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for fabricating two units to the exact dimensions and tolerances of NSN 4310-12-331-8500, utilizing either specialized casting or precision CNC machining. The contract requires strict adherence to military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332710. The response deadline for this opportunity is November 16, 2026.

POSTED

about 9 hours ago

DEADLINE

Chemical Feed Pump Manufacturing and SupplyThis subcontract involves the manufacture or sourcing of three Chemical Feed Pumps, specifically model NSN 4320011824014, to support prime contractors under Defense Logistics Agency supply contracts. The project is managed by the DLA Weapons Support Maritime Supply Chain within the Department of Defense, with the place of performance located in Tracy, California. The contractor is required to adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the agreement mandates full compliance with FAR 52.204-24 concerning the use of telecommunications and video surveillance equipment. The final deliverable consists of three fully packaged and marked pumps.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

Circuit Card Assembly (CCA) Production and SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or procurement of 21 circuit card assemblies, specifically part number 11582556. These units are intended for prime contractors delivering to the US Army Benet Laboratories. The project is designated as a total small business set-aside under NAICS code 334413. The contractor must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129, while adhering to 29 CFR 1910.1200 for hazardous material labeling. Final delivery of the 21 completed assemblies is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

Semiconductor and Related Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Electronic Components (NSN 5998-01-467-3068)This subcontract involves the procurement of 23 units of electronic components identified by NSN 5998-01-467-3068 to support prime contractors on DLA Aviation projects. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain, requires that all components be of domestic origin and manufactured to meet the technical specifications established by the Engineering Support Activity. The selected provider must ensure all hazardous materials are accompanied by Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334220.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

Multimeter SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement and delivery of 48 commercial off-the-shelf multimeters. The hardware must strictly match NSN 6625-01-2656-00 and comply with the DLA Master List technical requirements. The contractor is responsible for physical identification and bare item marking according to RQ017, as well as adhering to MIL-STD 129 standards for all packaging and labeling. Additionally, Safety Data Sheets must be provided for any hazardous materials included. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610, with the place of performance located in Corpus Christi, Texas. Interested parties must submit their responses by November 16, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

COLD FOOD COUNTER, MECHANICALLY REFRIGERA

Solicitation # SPE3SE-27-Q-5008

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

KIT, BEARING HEAD

Solicitation # SPE8E8-27-T-0488

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

COOLING COIL, AIR, DUCT TYPE

Solicitation # SPE8E8-27-Q-0035

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS