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Fluid Filter Element Supplier (NSN 2940-01-437-4703)

Active
Federal

Contract Overview

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

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This subcontract opportunity is for the manufacture or sourcing of fluid filter elements identified by NSN 2940014374703 to support prime contractors under Defense Logistics Agency supply contracts. The selected supplier must ensure all elements comply with the DLA Master List of Technical and Quality Requirements and adhere to RP001 packaging standards. Delivery of the completed products is required on a FOB Destination basis. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations, this procurement is designated as a Total Small Business Set-Aside under FAR 19.5 with NAICS code 322211. The solicitation was posted on October 18, 2026, and requires a response by November 2, 2026.

General Info

Small business subcontract for manufacturing fluid filter elements NSN 2940014374703 for the DLA.

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L3-27-U-0032.

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

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies fluid filter elements for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources filter elements identified by NSN 2940014374703 in compliance with the DLA Master List of Technical and Quality Requirements. Performs packaging per RP001: DLA Packaging Requirements for Procurement. Delivers completed filter elements FOB Destination.

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Same NAICS industry code

NAICS: 322211
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Solicitation B2728230 is issued by the City of Pennsylvania's Office of Property Assessment for the procurement of storage boxes. The contract will be awarded to the lowest, responsible, and responsive seller, with an estimated total value of up to 43,000 dollars. The term of the contract is 365 days from the effective date. All products must be delivered FOB Destination Point in Philadelphia, and sellers must not perform services or deliver goods until a formal purchase order is issued. Quotes must be submitted electronically via the PHLContracts portal by the deadline of October 29, 2026, and must remain valid for 60 days from the submission date. Sellers are required to provide exact items as specified or offer equal quality alternates with full descriptions. A signed Consent and Authorization Agreement must be on file in the vendor profile for a quote to be considered. The City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes. Awardees must maintain minimum insurance requirements and comply with various legal standards, including the ADA, Fair Labor Standards Act, and the Civil Rights Act. Additionally, the contract requires adherence to ethics requirements under Executive Order No. 10-16 and the Philadelphia Home Code. Offerors may voluntarily provide LGBTQ applicant data and must indicate their Local Business Entity certification status.
Office of Property Assessment

POSTED

4 days ago

DEADLINE

in 10 days
View Details

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