This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HEAD, FLUID FILTER

Awarded

SPE7L127FA594Federal

Contract Overview

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

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NAICS: 336390

New

DIBBS

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Clearance Marker Light ManufacturingThis subcontract opportunity is for the manufacture and supply of finished clearance marker lights to support prime contractors on DLA Weapons Support ASC projects. The contractor is required to produce marker lights in accordance with NSN 6220-01-173-2939 and the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through zero-based sampling plans following MIL-STD-1916 or ASQ H1331, while ensuring strict adherence to the Buy American Act and bare item marking requirements per RQ017. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this project is designated as a Total Small Business Set-Aside under NAICS code 336390. The solicitation was posted on November 8, 2026, with a response deadline of November 23, 2026.

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Precision Fabrication of Control Pedals (NSN 2540-01-521-8271)This subcontract involves the precision fabrication of 67 finished control pedals for the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer is responsible for producing assemblies according to Basic Drawing NR 19207 12423177 Rev A and TDP Rev B Gen 3, ensuring all units are delivered with Certificates of Conformance. Quality assurance must be maintained through the implementation of zero-based sampling plans following MIL-STD-1916 or ASQ H1331 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 336390. Due to the nature of the export-controlled data, the contractor must hold JCP certification and maintain CMMC Level 2 or NIST SP 800-171 compliance. Performance for this contract will take place in New Cumberland, Pennsylvania.

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Supply of Drag Link-Tie Rods (NSN 2530015583740)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of Drag Link-Tie Rods identified by NSN 2530015583740. These components are designated as Critical Application Items and must be supplied to prime contractors. The contract is a Total Small Business Set-Aside under NAICS code 336390, with a response deadline of November 23, 2026. Strict adherence to technical and security standards is mandatory, including DFARS 252.204-7012 for cybersecurity. Deliverables must be palletized according to RP001, packaged per ASTM D3951 commercial standards, and marked in accordance with MIL-STD-129. The final delivery consists of physical Drag Link-Tie Rods that meet all specified DLA marking and packaging requirements.

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Hydraulic Brake Master Cylinder Assembly SupplierThis subcontract involves the supply of 54 hydraulic brake master cylinder assemblies for prime contractors working on DLA Land and Maritime procurement projects. The supplier is responsible for manufacturing or sourcing components that strictly adhere to the technical specifications for NSN 2530-01-010-3192, while ensuring all products meet established quality and engineering standards. Additionally, the provider must supply hazardous material status determinations for the delivered units. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 336390. Performance for this requirement is centered at Hill AFB. The solicitation was posted on November 8, 2026, with a response deadline set for November 19, 2026.

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Windshield Wiper Blade Supplier (NSN 2090-01-561-3717)This subcontract involves the manufacture and supply of 28 windshield wiper blades, identified as NSN 2090-01-561-3717, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. All units must be produced according to Basic Drawing NR 53711 7635940 Revision NR DTD 01/15/2008, with strict adherence to marking and packaging standards including MIL-STD-129, MIL-STD-130, RP001, and MIL-STD-2073-1E. The selected supplier must maintain US/Canada Joint Certification Program status and ensure full compliance with CMMC Level 2 and DFARS 252.204-7012 requirements. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 336390.

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Fifth Wheel Assembly Parts Kit SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support Land Supplier Operations Vehicle Support, requires the supply of 67 individually packaged Fifth Wheel Assembly Parts Kits for prime contractors on FDT program projects. The supplier is responsible for providing all necessary assembly components in each kit, accompanied by detailed parts lists specifying names, numbers, and quantities, as well as comprehensive assembly instructions. To minimize handling costs, delivery must be coordinated via First Destination Transportation. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390, with the place of performance located in New Cumberland. Interested parties must respond by November 19, 2026.

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Supply of Vehicular Step Assemblies (Running Boards)This subcontract involves the manufacture or sourcing of eight vehicular step assemblies, specifically running boards, that must adhere to NSN 2590-01-5742871 specifications. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and RP001 standards and labeled in accordance with MIL-STD-129. Final deliveries are to be made to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The agreement strictly prohibits the use of additive manufacturing and mandates full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 336390 for the Department of Defense, this effort supports prime contractors delivering essential components to the DLA Weapons Support Land Supplier Operations.

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Blower Hub Parts Kit SupplierThis subcontract involves the manufacture or sourcing of two complete Blower Hub Parts Kits for Detroit Diesel 149 series diesel engines. The supplier is responsible for providing precision engine components that strictly adhere to NSN 2815-01-343-5806 and P/N 23509236 specifications to support prime contractors delivering for the DLA Weapons Support Land Supply Chain. The agreement mandates full compliance with the Buy American and Balance of Payments Program and explicitly prohibits the use of additive manufacturing. This requirement falls under NAICS code 336390 and is managed through the Department of Defense.

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Manufacturer of Vehicular Brush Guards (NSN 2540-01-466-6114)This subcontract opportunity is for the manufacture and assembly of 145 vehicular brush guards for the DLA Weapons Support Land Supply Chain. The contractor is required to fabricate components according to NSN 2540-01-466-6114 specifications using non-additive manufacturing processes. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331. The project is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336390. Eligible contractors must hold ISO 9001:2015 certification and maintain strict ITAR and EAR compliance for the handling of export-controlled data. Responses are due by November 23, 2026.

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Air Circulating Ventilator Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 20 air circulating ventilators for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The fabrication process must strictly adhere to Basic Drawing 19207 12601372 Revision C and Reference Drawing 19207 12593834 Revision K, utilizing TDP Rev A Gen 3. Performance of the contract will take place in Tracy, California. To ensure regulatory and security compliance, the contractor is required to maintain CMMC Level 2 certification and participate in the US/Canada Joint Certification Program for ITAR and EAR compliance. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, under NAICS code 336390.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

in 10 days

AI Contract Overview

Delivery order SPE7L127FA594 was awarded to Cummins Inc (CAGE 04MP1) on October 15, 2026, for the procurement of a fluid filter head under National Stock Number 4330013412506. The total price for this specific order is 93.75 dollars, with the item designated for delivery to Camp Humphreys, South Korea. This transaction falls under NAICS code 336390 and was issued by the Defense Logistics Agency. This delivery order is part of a larger requirements contract, SPE7LX21D0007, originally awarded by DLA Land and Maritime on November 12, 2020. The overarching agreement is a fixed-price contract with economic price adjustments that covers 9,304 National Stock Numbers and has a total estimated value of 248,691,809.00 dollars. The master contract is structured for a potential ten-year duration, consisting of a two-year base period and four two-year options, concluding on November 11, 2032.

General Info

DLA awarded Cummins Inc $93.75 for a fluid filter head for South Korea.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$93.75

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INC

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L127FA594 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $93.75 Award Date: 10-15-2026 Delivery order under: SPE7LX21D0007 Line items: - HEAD, FLUID FILTER (NSN/Part 4330013412506, PR 7018757958)