This Government Contract opportunity from Tennessee was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fuel Filter Supply – Cummins B Series Engine Filters

Closed

State & Local

Submission Closed07/06/2026, 07:00:00 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: 336360

New

DIBBS

HANDLE, DOOR, VEHICULAR

Solicitation # SPE7L4-26-T-6749

This contract, identified as SPE7L4-26-T-6749, is for the procurement of one vehicular door handle with NSN 2540-01-734-0340. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament, with delivery required within five days after receipt of the order. The item is to be delivered FOB Origin to Fort Wainwright, Alaska, with an original required delivery date of September 2, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance will be conducted at the destination using sampling methods consistent with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with regulations regarding covered defense information and the removal of government identification from non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TREAD, NONMETALLIC, N

Solicitation # SPE7L4-26-T-6750

This contract is for the procurement of one nonmetallic tread, identified by NSN 2540017311537 and part number BRP 36536 from Basic Rubber and Plastics Co. The agreement specifies a delivery timeframe of five days after order and requires shipment via the fastest traceable means to the DLA Distribution Management Office in Yermo, California, with a required delivery date of August 18, 2026. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the production of the items. Inspection and acceptance will take place at the destination, and the contract is managed by the LSO Combat Vehicles and Armament under the Department of Defense.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6542

Solicitation SPE7L4-26-T-6542 is a fixed-price request for quotation issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of five motor vehicle towbars under National Stock Number 2540017072667. The required delivery date and need ship date are both set for November 27, 2026, with delivery to DLA Distribution San Joaquin in Tracy, California. The contract specifies a delivery window of 79 days after order and designates both the inspection and acceptance points at the destination. The contractor must adhere to strict technical and quality requirements from the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and RP001. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award may be processed through an automated system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ADAPTER, TOWBAR, VEHICUL

Solicitation # SPE7L4-26-T-6624

Solicitation SPE7L4-26-T-6624, issued by DLA Land and Maritime under the LSO Combat Vehicles and Armament office, seeks the procurement of seven vehicular towbar adapters, identified by NSN 2540017061868 and part number 10A0128C. The requirement is categorized under NAICS code 336360 and is being processed as a potential candidate for automated award. Delivery is required within 94 days, with a need ship date of December 12, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement. Key restrictions include a total prohibition on the use of Class I ozone-depleting chemicals and a ban on the use of additive manufacturing unless specifically authorized. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and cybersecurity requirements under NIST SP 800-171.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-08E7

This contract is for the procurement of one vehicle sun visor, identified by NSN 2540-01-416-3270 and Oshkosh Defense part number 2081820W. The order is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-08E7. Delivery is required within 20 days after receipt of the order, with an original required delivery date of September 8, 2026. The shipment is destined for the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. Packaging must adhere to DLA requirements, specifically RP001 and MIL-STD-129, with commercial packaging per ASTM D3951 if the material is non-hazardous. Inspection and acceptance will take place at the destination, and the delivery terms are FOB Origin.

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9696

Solicitation SPE7LX-26-U-9696 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of vehicular safe belts, identified by NSN 2540015774026 and part number IMM F151082. This is a total small business set-aside under NAICS code 336360, structured as a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The requirement includes an estimated annual quantity of 24 units, with a guaranteed minimum of 3 units and a minimum delivery order quantity of 12 units. Delivery is required within 80 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging per ASTM D3951 is permitted, the DLA Master List of Technical and Quality Requirements takes precedence. Hazardous materials must be identified per FED-STD-313 and labeled according to the Hazard Communication Standard. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment. Award evaluation is based on the price quoted for the estimated annual demand, and the procurement may be eligible for automated award.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

HANDLE, DOOR, VEHICUL

Solicitation # SPE7L4-26-T-6540

Solicitation SPE7L4-26-T-6540 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime under the LSO Combat Vehicles and Armament office. The requirement is for one vehicle door handle, identified by NSN 2540-01-684-3831, which must conform to reference drawing 19207 12628190 Revision D dated February 12, 2025. The item is to be delivered within 10 days after receipt of the order, with the place of delivery located in South Korea. Inspection and acceptance will occur at the point of origin. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and prohibitions against the use of Class I ozone-depleting chemicals. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6752

This contract, solicitation number SPE7L4-26-T-6752, is issued by the Department of Defense through the LSO Combat Vehicles and Armament for the procurement of 21 seat parts kits. The items are identified by NSN 2540-01-721-3567 and part number K000766 from Jankel Tactical Systems LLC. The procurement is categorized under NAICS code 336360 and is managed by DLA Land and Maritime. The agreement specifies a delivery timeframe of 248 days after the order, with a required delivery date of May 28, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The designated delivery location is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict adherence to military standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contract mandates the removal of government identification from any non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7LX26U001W

DLA Land And Maritime is soliciting quotes for the procurement of 80 vehicular seats under NSN 2540012461014. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 12 units, with an estimated two orders per year. Delivery is required within 112 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The solicitation, identified as SPE7LX26U001W under NAICS code 336360, requires electronic quote submission by September 24, 2026. All interested and responsible sources are encouraged to apply via the provided electronic links, as hard copies of the solicitation are not available. Technical specifications and drawings must be retrieved electronically.

DLA Land And Maritime

POSTED

DEADLINE

16--CUSHION,SEAT BACK,AIRC

Solicitation # SPE7LX-26-U-001F

The Department of Defense, through the Strategic Acquisition Program Directorate, is seeking quotes for the procurement of 138 aircraft seat back cushions under NSN 1680015418574. This solicitation, identified as SPE7LX-26-U-001F, may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 20 units, with an estimated two orders per year. Delivery is required within 348 days after order, with shipments going to various CONUS and OCONUS DLA Depots. The approved source for this item is 54786 112450-1. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. The procurement falls under NAICS code 336360 and is managed by the office located in Columbus, Ohio. Detailed solicitation documents are available electronically via the DIBBS portal, as hard copies and separate technical drawings are not provided.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

25--COVERED SEAT BACK

Solicitation # SPE7LX-26-U-9955

This procurement request, solicitation number SPE7LX-26-U-9955, is for the supply of 149 covered seat backs under NSN 2540012642024. The Department of Defense is seeking quotes for a potential Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 22 units, with an estimated four orders per year. Delivery is required within 53 days after receipt of order to various CONUS and OCONUS DLA Depots. This is a total small business set-aside under NAICS code 336360. Approved sources are specifically listed as 09704 130724HN303 and 75Q65 2AT848. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. The solicitation is managed by the Strategic Acquisition Program Directorate in Columbus, Ohio.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

25--HEADREST,SEAT,VEHICULA

Solicitation # SPE7LX-26-U-001J

The Department of Defense, through the Strategic Acq Program Directorate, is soliciting quotes for the procurement of 170 vehicle seat headrests under NSN 2540013893170. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 25 units, with an estimated two orders per year. Delivery is required within 179 days after receipt of order to various CONUS and OCONUS DLA Depots. The approved source for this item is 54786 101473-1. This is an RFQ process under NAICS code 336360, and all responsible sources may submit electronic quotes. The deadline for responses is September 24, 2026. Specifications and drawings are not available, and all submissions must be handled electronically via the provided DIBBS link.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days

AI Contract Overview

The contract requires the supply of exactly 180 fuel filters that strictly comply with the OEM part numbers CUMMINS 63054NN and FLEET 63054NN, designed for use in Cummins B Series Engines. Full form, fit, and function adherence is mandatory, and no substitutions or alternative components will be accepted under any circumstances. The solicitation is issued as a subcontract under NAICS code 336360 by Nashville Electric Service, with performance required in Nashville. The opportunity was posted on June 30, 2026, and responses must be submitted by July 6, 2026, at 7:00 PM. The contract is accessible through the vendor portal at the provided URL, and all terms are binding without exception.

General Info

Supply 180 OEM-compliant fuel filters for Cummins B Series Engines, delivery in Nashville by July 6, 2026.

Agency

Tennessee → Nashville Electric ServiceView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z4701.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 30

subcontract

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

ContactsNo contacts available

OfficeN/A

Organization / Agency

Tennessee → Nashville Electric Service

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 180 units of fuel filters compliant with OEM part numbers CUMMINS 63054NN and FLEET 63054NN for Cummins B Series Engines. Exact form, fit, and function compliance required; no substitutions allowed.