This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Fluid Filter Element Supplier

Closed

Federal

Submission Closed09/10/2026, 05:00:00 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: 423810

New

DIBBS

Vehicle Hardware Supply/DistributionThis subcontract involves the supply and distribution of vehicle hardware for LSO Combat Vehicles and Armament under the Department of Defense. The primary objective is the delivery of 21 vehicle door latch units, specifically NSN 2540016808576, sourced from authorized manufacturers. The contractor is responsible for managing the end-to-end supply chain, utilizing dedicated inventory management systems and logistics networks to ensure strict adherence to delivery timelines and Buy American Act compliance. The project is categorized under NAICS code 423810 and will be performed in Tracy, California. Key administrative details include a posting date of October 2, 2026, with a response deadline of October 7, 2026. The scope focuses on providing critical hardware components to prime contractors to support combat vehicle and armament initiatives.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Fog Light Component Supplier (Mack/Volvo)This subcontract opportunity with the Department of Defense, specifically the DDSP New Cumberland Facility, seeks a supplier for genuine OEM fog lights to support prime contractors fulfilling DLA supply contracts. The required components must match Mack Trucks and Volvo Group North America LLC part number 84722510, identified by NSN 6220017250381. To ensure authenticity and quality, the supplier must be an authorized manufacturer or distributor and maintain strict compliance with the DLA Master List of Technical and Quality Requirements RA001. The procurement falls under NAICS code 423810, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 13, 2026. This contract focuses on the delivery of physical hardware that meets exact original equipment manufacturer specifications to ensure operational reliability for defense logistics.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Slide Mount HardwareThis subcontract involves the procurement or manufacture of 31 units of slide mount hardware for prime contractors supporting the DDSP New Cumberland Facility. The hardware must strictly adhere to the technical specifications outlined for NSN 6920-01-454-7554. The selected provider is responsible for the packaging and delivery of these items via FOB Origin to the designated location in New Cumberland. This opportunity is designated as a total small business set-aside under FAR 19.5, requiring the contractor to provide a small business size status representation per FAR 52.219-1. The contract falls under NAICS code 423810 and is managed by the Department of Defense. Interested parties must have submitted their responses by the deadline of October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of ZF Transmission/Drivetrain ComponentsThis subcontract involves the supply of precision metal components, specifically part ZF_225_7000_081, to support prime contractors for the Department of Defense Maritime Supply Chain. The supplier is responsible for sourcing parts that strictly adhere to the DLA Master List of Technical and Quality Requirements and ensuring all items are packaged according to RP001 standards. Deliveries are to be made FOB Destination, with performance based in Tracy, California. To maintain compliance, the supplier must certify the domestic content status of the components and adhere to NIST SP 800-171 standards for the handling of Controlled Unclassified Information. This opportunity falls under NAICS code 423810 and was posted on October 1, 2026, with a response deadline of October 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Vent Valve SupplierThis subcontract involves the procurement or manufacture of vent valves meeting NSN 4820-01-107-9003 to support prime contractors delivering on DLA Land and Maritime supply contracts. The selected supplier is responsible for ensuring all items are delivered to the DLA Distribution DDSP New Cumberland Facility. Strict adherence to regulatory standards is required, specifically regarding C03 Contractor Retention of Supply Chain Traceability Documentation for audit purposes and RP001 DLA Packaging Requirements. The opportunity is categorized under NAICS code 423810 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Parker Hannifin Spool StopThis subcontract involves the procurement of a specific aircraft Spool Stop, identified as Parker Hannifin Corporation part number 21265 and NSN 1680014837720, to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC. The scope of work requires the sourcing and delivery of one unit, which must be packaged and labeled in strict accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The contract is managed under NAICS code 423810 and is overseen by the DLA Weapons Support ASC Supplier Order OEM Division. Performance for this requirement is located in Jacksonville, Florida. Interested parties must adhere to the timeline established by the posting date of October 1, 2026, with a response deadline set for October 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Control Assembly, Push- (NSN 2590013424113)This subcontract involves the supply of Push- Control Assemblies, specifically part number 74000999 from All-Safe Inc, for prime contractors supporting Department of Defense supply contracts. Managed by the Land Supplier Operations Vehicle Support agency, the contract requires that all hardware meets the technical and quality specifications outlined in the DLA Master List. The provider must adhere to RP001 DLA Packaging Requirements for Procurement and FAR 52.246-2 Destination Inspection standards. Performance for this contract is based in Laurens, South Carolina, under NAICS code 423810. The solicitation period opens on October 1, 2026, with a response deadline of October 13, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Carver Pump Company GasketThis subcontract involves the procurement of a specific Carver Pump Company gasket, part number 364-0441-457 and NSN 5330010434243, to support prime contractors fulfilling Department of Defense supply contracts. The requirement is managed by the Land Supplier Operations Vehicle Support agency, with the place of performance located at Schofield Barracks. The selected provider must deliver one gasket FOB Origin within 10 days of the contract award. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and DLA RP001 for packaging, and MIL-STD-129 with Special Marking Code 20 for shipment marking. The opportunity falls under NAICS code 423810.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Vehicle Dismantling & Salvage ServicesThis subcontract for Vehicle Dismantling and Salvage Services involves the physical dismantling of passenger, commercial, and recreational vehicles, boats, and trailers to support Los Angeles Police Commission recycling projects. The selected provider will be responsible for removing reusable parts, sorting scrap metal, managing vehicle storage, and delivering both the dismantled vehicles and a comprehensive salvage inventory to the prime contractor. To qualify, contractors must possess a valid Dismantlers License from the State of California DMV and operate a facility capable of handling recycling tasks on a weekly and monthly basis. The project is based in Los Angeles, with a response deadline set for December 17, 2026.

POSTED

DEADLINE

The Harrison County Board of Supervisors will receive Electronic or Sealed Bids for the following: ROAD EQUIPMENT: One (1) New Small Crawler Dozer Bids will be received at the Board Conference Room in the First Judicial District Courthouse located at 18

Solicitation # 3170036688

The Harrison County Board of Supervisors is soliciting electronic or sealed bids for the procurement of one new small crawler dozer under solicitation number 3170036688. This road equipment falls under the category of earth road equipment, blades, and edges. Interested vendors can access detailed bid specification packets through the official county bids website. Bids must be submitted by October 13, 2026, at 10:00 AM CST. Electronic submissions are accepted via the county's online portal, while sealed bids may be delivered to the Harrison County Chancery Clerk's Office or the Board of Supervisors' Conference Room at the First Judicial District Courthouse in Gulfport, Mississippi. Sealed envelopes must be clearly marked with the equipment description and the opening date. The contract will be awarded based on a lowest bid determination, although the owner reserves the right to use a best bid determination for specific items. The Board may hold bids for up to 30 days to review submissions and investigate the qualifications of the vendor and their equipment. For any inquiries regarding this solicitation, the point of contact is Judy Williams.

POSTED

DEADLINE

Solicitation # 178-2026-Continuous

The Government of Saskatchewan Ministry of Parks, Culture and Sport is seeking qualified suppliers for the provision and delivery of various mid-sized equipment. The scope of this request for supplier qualifications includes, but is not limited to, compact excavators, skid steers, compact track loaders, compact wheel loaders, and tractors of various sizes. This solicitation, identified by number 178-2026-Continuous, is open for responses until September 28, 2031. Interested suppliers must be registered in the Government Enterprise Management system to participate. Registration is mandatory for downloading competition documents, submitting inquiries, receiving official amendments, and submitting a final bid. All procurement activities, including the submission of qualifications and access to the Supplier Portal, are managed electronically through the GEM platform.

Parks, Culture and Sport

POSTED

DEADLINE

4.25” Sonic Drill rod, TSI spindle and adapters

Solicitation # SRC0000042180

Solicitation SRC0000042180 is a request for quotations issued by the State of Ohio on behalf of the Department of Natural Resources Division of Mineral Resources Management for the procurement of 4.25 inch sonic drill rods, TSI spindles, and various adapters. The contract will be awarded to the lowest and most responsive bidder. The required deliverables include 17 drill rods of varying lengths, a rod adapter, a core barrel adapter, a spindle, and a comprehensive TSI spindle to TSI head flange adapter kit containing O-rings, split lock washers, and cap hex head screws. The agreement is governed by the State of Ohio Standard Terms and Conditions, requiring deliverables to be provided F.O.B. Destination/Pre-Paid/Allowed. The contractor must maintain a one-year warranty against material defects and adhere to strict executive orders prohibiting offshore service performance and data storage. Compliance requirements include maintaining a reasonable information security program aligned with NIST frameworks and adhering to accessibility standards such as WCAG 2.1 Level AA. Payment is processed via electronic funds transfer, with terms set at 30 calendar days following the receipt of a proper invoice. Additional administrative requirements include the submission of a non-member acknowledgment form regarding the Ohio Public Employees Retirement System.

Dnr-div Of Mineral Rsrcs Mgmt

POSTED

4 days ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract opportunity is for a supplier to provide 37 fluid filter elements for prime contractors supporting the Department of Defense Strategic Acquisition Program Directorate. The required items must be Parker-Hannifin Corporation part number 936974Q, matching national stock number 2940016007046. All deliverables must adhere to Critical Application Item quality standards and be packaged according to ASTM D3951 specifications. The contract is designated as a total small business set-aside under NAICS code 423810. Interested parties must submit their responses by September 10, 2026, to support the DLA Land and Maritime Strategic ACO Program Directorate projects.

General Info

Small business contract for 37 Parker-Hannifin fluid filter elements due September 10, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-26-U-9802.

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

PostedAug 26

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies fluid filter elements for prime contractors on DLA Land and Maritime Strategic ACO Program Directorate projects. Sources and provides Parker-Hannifin Corporation 05779 P/N 936974Q matching NSN 2940016007046. Packages items in accordance with ASTM D3951 and meets Critical Application Item quality standards. Delivers 37 units of Fluid Filter Elements.