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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Fluid Filter Element Supply

Open

Federal

Response Deadline11/20/2026, 11:00:00 AM CST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture or sourcing of 16 specialized fluid filter elements meeting NSN 1650016529902 specifications for the Department of Defense. The items are intended for prime contractors delivering to DLA Weapons Support, ASC Supplier Operations, and AF Div, with the place of performance located at Tinker AFB. The contractor must ensure full supply chain traceability in accordance with DLAD Procurement Note C03 and adhere to MIL-STD-129 marking requirements. Additionally, the delivery requires FAA Airworthiness Approval and the provision of all necessary traceability documentation and FAA certification.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-3930.

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 12

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 11:00:00 AM CSTin 8 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 ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized fluid filter elements for prime contractors delivering to DLA Weapons Support, ASC Supplier Operations and AF Div. Manufactures or sources filter elements meeting NSN 1650016529902 specifications. Provides full supply chain traceability per DLAD Procurement Note #C03 and marks items per MIL-STD-129. Requires FAA Airworthiness Approval. Delivers 16 units of fluid filter elements with traceability documentation and FAA certification.

Similar Contracts

Same NAICS industry code

Engine Bracket Fabrication (RTX PN 752861)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

BRACKET, ENGINE

Solicitation # SPE4A5-27-T-3076

Solicitation SPE4A5-27-T-3076 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for one engine bracket, identified by NSN 2840-01-034-9613 and RTX Corporation part number 752861. This critical application item is designated for delivery to the DD Depot at Tinker AFB, Oklahoma, with a required delivery date of November 12, 2026, and a delivery timeline of five days after order. The procurement is a simplified acquisition with destination inspection and acceptance, and it is noted that no approved technical data package is currently available as the data is proprietary or insufficient for competitive procurement. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and NIST SP 800-171 is required. Administrative processing must be handled through the Wide Area Workflow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

ELEMENT ASSEMBLY OIL

Solicitation # SPE7LX-27-U-0891

Solicitation SPE7LX-27-U-0891 is a small business set-aside procurement issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the acquisition of Element Assembly Oil, identified by NSN 2910012247438. The contract has an estimated annual quantity of 17 units, with a guaranteed minimum of 2 units, and a maximum contract value of 350,000.00 USD. Delivery is required within 143 days after receipt of order, with the FOB point set as origin and both inspection and acceptance occurring at the destination. The procurement is subject to rigorous technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must adhere to RP001. Compliance requirements include a CMMC Level 2 Self-Assessment, the safeguarding of covered defense information, and strict adherence to hazardous material labeling under 29 CFR 1910.1200. Administrative processing and invoicing must be conducted through the Wide Area WorkFlow system, and offerors must maintain active registrations in the System for Award Management.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

LEVER, CONTROL, PUSH PUL

Solicitation # SPE4A7-26-T-642U

This contract is for the procurement of 19 units of a push-pull control lever, identified by NSN 2995-01-166-4155 and part number 5069307-1. The agreement specifies a delivery timeframe of 171 days after order, with a required delivery date of November 27, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, bare item marking, and the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. Additionally, the supplier must comply with Covered Defense Information and CMMC Level 2 self-assessment requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE4A7-27-T-3963

Solicitation SPE4A7-27-T-3963 is for the procurement of one thermal insulation blanket for aircraft gas, identified by NSN 2840-99-842-9242 and part number 99A9266M. The contract is issued by the DLA Weapons Support ASC and requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, within 164 days after order. Shipping is handled under the First Destination Transportation program with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity safeguarding, the Buy American and Balance of Payments Program, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-3990

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

CASE AND VANE ASSEMBLY

Solicitation # SPE4A5-27-T-2199

Solicitation SPE4A5-27-T-2199 is for the procurement of one Case and Vane Assembly for aircraft compressors, identified by NSN 2840-01-301-8860 and Meggitt Defense Systems part number 41322-1. The requirement is for a single unit to be delivered to the USA DEP Corpus Christi facility in Texas. The original required delivery date is October 20, 2026, with a specified delivery timeframe of five days after award. Shipping must be conducted via the fastest traceable means, excluding parcel post, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA packaging requirements. Key compliance mandates include CMMC Level 2 self-assessment, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the application of various FAR and DFARS clauses regarding cybersecurity, export controls, and small business representations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

END PLATE ASSEMBLY

Solicitation # SPE4A7-27-T-3938

Solicitation SPE4A7-27-T-3938 is a procurement for one End Plate Assembly, identified by NSN 2915-01-248-5513, for use on a KC-135 fuel valve. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of September 11, 2026, and a delivery timeframe of five days after award. The item is to be delivered FOB Origin to Tinker AFB, Oklahoma. The procurement specifies that the item has a shelf life of 180 months and that Item Unique Identification (IUID) is not required for this specific subcomponent to avoid confusion with the end item valve tag. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are required at the point of origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and compliance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

TAILPIPE, AIRCRAFT G

Solicitation # SPE4A5-27-T-2305

Solicitation SPE4A5-27-T-2305 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six Aircraft G Tailpipes, identified by NSN 2840-01-475-0706 and Honeywell Aerospace part number 2-010-047-03. The required delivery date is June 6, 2027, with a delivery lead time of 205 days after receipt of order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with an acceptance criterion of zero non-conformances in the sample lot. Key regulatory requirements include CMMC Level 2 Self-Assessment, Covered Defense Information (RD002), and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. This acquisition is categorized under NAICS code 336412 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

SPACER, TURBINE FRONT

Solicitation # SPE4A7-27-T-3923

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-27-U-0207

Solicitation SPE7L1-27-U-0207 is an indefinite-quantity, fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 helical compression springs, identified as critical application items with part number 69-2375 from Eaton Corp Opns Technical Center 15605. This is a total small business set-aside under NAICS code 336412, with a contract maximum value of $350,000.00. Delivery is required within 104 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Offerors must submit quotations via the DIBBS portal by November 27, 2026, and must provide a complete data package for both approved and alternate parts for evaluation. Award evaluation is primarily based on the quoted price for the estimated annual demand. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding under DFARS 252.204-7012, compliance with the Berry Amendment and Buy American Act, and prohibitions on covered defense telecommunications equipment. All supplies must be delivered without government identification on non-accepted items and must follow specific hazardous material labeling standards where applicable.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7LX-27-U-0715

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Supply of Cargo Hook LatchesThis subcontract involves the manufacture or sourcing of five cargo hook latches, identified by NSN 1560011026004, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider is responsible for ensuring all units are marked, labeled, and palletized in strict accordance with MIL-STD-129 and RP001 DLA Packaging Requirements. Performance for this contract will take place in Jacksonville, Florida. To be eligible, contractors must maintain an active SAM registration and demonstrate cybersecurity compliance with NIST SP 800-171 and CMMC Level 2 standards. The opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026. The work falls under NAICS code 332710.

POSTED

about 8 hours ago

DEADLINE

Supplier of Pneumatic Motor (NSN 2895-01-468-6261)This subcontract involves the procurement of one Pneumatic Motor meeting NSN 2895-01-468-6261 specifications for prime contractors working on DLA Weapons Support ASC projects. The selected supplier is responsible for manufacturing or sourcing the hardware and ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must follow MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. The contract requires full compliance with the Buy American Act and all applicable mercury prohibitions. The final product must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is managed by the Department of Defense under NAICS code 333618, with a response deadline of November 20, 2026.

Other Engine Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Terminal Junction BThis subcontract involves the procurement and delivery of one unit of Terminal Junction B, identified by NSN 5940-01-629-3608, to support prime contractors fulfilling DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in West Bath, Maine. The contractor is responsible for ensuring that the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements before delivery to the specified destination. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026, falling under NAICS code 336992.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Bushing, Sleeve (NSN 5365016612102)This subcontract involves the manufacture or procurement of 434 specialized bushing sleeves, identified by NSN 5365016612102, to support prime contractors under DLA Weapons Support supply contracts. All parts must be produced in strict compliance with the DLA Master List of Technical and Quality Requirements, with final inspection and acceptance occurring at the origin. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract utilizes the First Destination Transportation program for shipment coordination. The work is associated with NAICS code 332710 and is designated for performance in New Cumberland, Pennsylvania.

POSTED

about 8 hours ago

DEADLINE

Military-Grade Aviation Component PackagingThis subcontract for Military-Grade Aviation Component Packaging involves providing specialized packaging services for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the packaging of three connectors for FOB Origin shipment, ensuring all components are processed according to ASTM D3951 standards, marked and labeled per MIL-STD-129, and palletized in accordance with DLA requirement RP001. The contractor must possess a thorough understanding of the DLA Master List of Technical and Quality Requirements and utilize compliant materials and labeling systems. Performance will take place in Corpus Christi, Texas, under the oversight of the Department of Defense. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

Critical Application Testing and CertificationThe Critical Application Testing and Certification subcontract involves providing specialized testing and validation services for prime contractors supporting the DLA Weapons Support ASC. The selected provider will execute tests according to drawing or standard 81996 TEST-STD-1 to validate critical application requirements, utilizing specific measurement equipment and testing rigs. The primary deliverables for this engagement include validated components and certified test reports. To be eligible, contractors must maintain ISO 9001:2015, SAE AS9003, and CMMC Level 2 certifications. The work is performed in Corpus Christi, Texas, under NAICS code 541380. Interested parties must respond by November 20, 2026, for this Department of Defense requirement managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div.

Testing Laboratories and Services

POSTED

about 8 hours ago

DEADLINE

Precision Machining and Fabrication of Aviation Rod End ConnectorsThis subcontract involves the precision machining and fabrication of three aviation rod end connectors for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer must produce the parts according to Technical Data Package Rev A Gen 2 and specific drawings 78286, 70106-08104, and 81996. All work must be performed using precision CNC machining, as the use of additive manufacturing is strictly prohibited. To be eligible, the contractor must maintain several critical certifications, including ISO 9001:2015, SAE AS9003, CMMC Level 2, and DFARS 252.204-7012. The project is categorized under NAICS code 332710, with the place of performance located in Corpus Christi, Texas. The final deliverables consist of three finished units under NSN 1640-01-650-9141.

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Logistics for Aerospace AssembliesThis subcontract for MIL-SPEC Packaging and Logistics for Aerospace Assemblies supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves performing specialized packaging and marking for assemblies, specifically adhering to RP001 for packaging and MIL-STD-129 for marking and labeling. The contractor is responsible for utilizing MIL-SPEC materials and palletization standards to ensure all assemblies are fully prepared for shipment to Tinker AFB. Critical requirements include the handling of hazardous materials in accordance with FED-STD-313 and TQ requirement IP025. This Department of Defense effort falls under NAICS code 488410 and requires strict adherence to military specifications to ensure the safe and compliant transport of aerospace components.

Motor Vehicle Towing

POSTED

about 8 hours ago

DEADLINE

Supply of Qualified Component Parts for Roller AssemblyThis subcontract involves the supply of qualified component parts for roller assemblies to support DLA Weapons Support ASC aerospace projects. The scope of work requires the sourcing and delivery of specialized QPL/QML components, specifically bearings, seals, or fasteners, that strictly adhere to the R or I number requirements outlined in the DLA Master List of Technical and Quality Requirements. The contractor is responsible for providing certification of conformance and ensuring all packaging meets ASTM D3951 or IP025 standards. Performance for this Department of Defense contract will take place at Tinker AFB. Interested parties must respond by November 20, 2026, under NAICS code 332510.

Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

Precision Machining and Assembly of Modulation Panel Roller AssembliesThis subcontract involves the full-scale fabrication and assembly of six Modulation Panel Roller Assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for machining components to strict aerospace tolerances according to Basic Drawing NR 81205 69-17293 and must implement zero-based sampling inspection in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the provider must hold CMMC Level 2, NIST SP 800-171, and JCP certifications. The work is associated with NAICS code 336413 and will be performed at Tinker AFB. Responses to this solicitation are due by November 20, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Motor Vehicle Towing

POSTED

about 8 hours ago

DEADLINE

Air Bleed Manifold Duct Fabrication

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE4A7-27-T-3989

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 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

Get full access

Join 750+ contractors already using CLEATUS