Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Fluid Filter Supply – NSN 2940015065281 / Part No. 4656505

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

One industrial fluid filter, identified by NSN 2940015065281 and manufacturer part number 4656505, must be supplied and delivered to a government facility in Johnstown, PA, no later than July 27, 2026. The item is required to comply fully with Department of Defense specifications and must be shipped FOB destination, meaning the seller assumes all risks and costs until the item reaches the designated location. Full traceability of the product from manufacturing to delivery is mandatory to ensure compliance and quality assurance. The subcontract falls under NAICS code 332999 and is managed by the Defense Logistics Agency under the Department of Defense, with the contract awarded under reference SPE7LX26FB183.

General Info

Supply one DOD-compliant fluid filter to Johnstown, PA, by July 27, 2026, FOB destination, with full traceability.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FB183.

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

View the prime solicitation

FILTER, 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

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply and delivery of one industrial fluid filter per specified NSN and manufacturer part number to a government facility in Johnstown, PA by July 27, 2026. Item must meet DoD specifications and be shipped FOB destination with full traceability.

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-T-0102
Solicitation SPE7M4-27-T-0102, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of 253 nonmetallic hoses with a 1 inch ID for HMMWV vehicles (NSN 4720-01-360-2380). The items must conform to the cited contractor-developed drawing revision, with any differences identified per MIL-STD-973. Delivery is required within 114 days after receipt of order, with the place of delivery being DLA Distribution Albany, Georgia. The contract is established as FOB Origin, though destination inspection and acceptance are required per FAR 52.246-2. The procurement includes strict technical and quality requirements, including a prohibition on Class I ozone-depleting chemicals and a requirement for the manufacturer's inspection system to comply with ISO 9001:2015. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically including shelf-life markings. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires compliance with DFARS 252.225-7048. Additionally, contractors must meet cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Offers are due by October 15, 2026, and may be submitted via the DIBBS portal. The government encourages the submission of quantity ranges to allow for requirement flexibility and provides a price evaluation preference for SBA-certified HUBZone small businesses. All quotes must comply with the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area Workflow system.
FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS