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This Government Contract opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fluid Filter Supply and Delivery

Closed
Federal

Contract Overview

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The contract entails the supply and delivery of one fluid filter identified by NSN 4130017108448, requiring full compliance with military packaging, labeling, and inspection standards to ensure suitability for defense applications. The item must be shipped FOB origin within 20 days of contract award, placing responsibility for transit and associated risks on the buyer once the item leaves the supplier’s facility. This is a subcontract classified as a Total Small Business Set-Aside under FAR 19.5, designated specifically for small business concerns as defined by the SBA, ensuring the opportunity is reserved exclusively for eligible small firms. The applicable NAICS code is 332999, which covers other miscellaneous manufacturing, aligning with the specialized nature of fluid filter production. The performance location is specified as Mechanicsburg, Pennsylvania, with a zip code of 17050-2411, indicating where the delivery is to be directed or where final integration or acceptance may occur. The contract was posted by the Defense Logistics Agency under the Department of Defense, with a response deadline of June 30, 2026, and was made available for solicitation starting June 25, 2026.

General Info

Small business set-aside for fluid filter delivery to Mechanicsburg, PA, FOB origin, due within 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8E8-26-T-4324.

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

View the prime solicitation

FILTER, FLUID

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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 → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of one unit of fluid filter (NSN 4130017108448) with compliance to military packaging, labeling, and inspection standards. Includes FOB origin shipment within 20 days of award.

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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