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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Hydraulic Filter Procurement

Active

Federal

Response Deadline01/16/2027, 06:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract under the Department of Defense involves the procurement of specialized hydraulic filters to support prime contractors on 415th SCMS projects at Hill AFB. The selected provider is responsible for manufacturing or sourcing NSN 1650-01-187-5462 and delivering the completed units to Tinker, Robins, or Hill AFBs. To be eligible, the contractor must be a qualified source for this specific National Stock Number. The opportunity is listed under NAICS code 332999 and was posted on December 5, 2025, with a response deadline of January 16, 2027. Performance for this contract is centered in South Coffeyville, Oklahoma.

General Info

DoD subcontract for specialized hydraulic filters delivered to Tinker, Robins, or Hill AFBs.

Agency

Department Of Defense → F3YCCF 448 ScmwView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

S Coffeyville, OK, 73145, USA

Set-Aside

NONE

Documents

This scope was carved out of HILL-ID-QUAD-CHARTS.

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

View the prime solicitation

Hill Industry Day Quad Charts

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedDec 5

subcontract

Response DeadlineJan 16

Submission deadline

Response Deadline

01/16/2027, 06:00:00 AM UTCin 4 months

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 → F3YCCF 448 Scmw

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → F3YCCF 448 Scmw

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized hydraulic filters for prime contractors on Hill AFB - 415th SCMS projects. Manufactures or sources NSN 1650-01-187-5462 and delivers units to Tinker, Robins, or Hill AFBs. Must be a qualified source for the specific NSN. Delivers completed hydraulic filter units.

Similar Contracts

Same NAICS industry code

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-384V

This contract is for the procurement of 70 nonmetallic hose assemblies, identified by NSN 4720-00-930-2317. The assemblies must have a length of 27 inches with a 1/4 inch tolerance and conform to MIL-DTL-13444, with fittings conforming to SAE J516. A specific exception allows for ASTM B633 Type VI FE/ZN5 in place of cadmium fitting finish. The items carry a non-extendable shelf life of 120 months and must be marked according to MIL-STD-129. Compliance requirements include CMMC Level 2 self-assessment, adherence to DLA packaging and marking standards, and a prohibition on Class I ozone-depleting chemicals. The delivery is set for 20 days after order, with the final destination being the GHQ Jordan Armed Forces in Amman, Jordan, via Serra International Inc. The contract is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-384V.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4563

This solicitation, issued by the Department of Defense for the DDSP New Cumberland Facility, is for the procurement of five identification markers under part number 7690-00-322-3816. The contract requires a delivery timeline of 160 days after the order is placed. The primary point of contact for this requirement is Nicholas Mahoney. The contract mandates strict compliance with several technical and security standards, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and government identification removal requirements. Additionally, the project involves covered defense information and technical data subject to ITAR and EAR export controls. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

TREAD, METALLIC, NONSKID

Solicitation # SPE7L1-26-T-08H4

This contract is for the procurement of three metallic nonskid treads, identified by NSN 2540016825431 and Oshkosh Defense part number 4425732. The order is managed under solicitation SPE7L1-26-T-08H4 with a required delivery date of September 8, 2026, and a delivery window of five days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The supplies are to be delivered to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. Strict adherence to DLA packaging and marking requirements is mandatory, specifically following MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract also incorporates technical and quality requirements via the DLA Master List and specifies the removal of government identification from any non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

BOX, ACCESSORIES STO

Solicitation # SPE7M1-26-T-310H

Solicitation SPE7M1-26-T-310H is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two units of BOX, ACCESSORIES STO, identified by NSN 2540016460769. The requirement is managed under purchase request 7011806724 with a need ship date of October 7, 2025, and an original required delivery date of December 26, 2025. Delivery is set as FOB Origin under the First Destination Transportation program, with the destination point being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring commercial packaging per ASTM D3951 and labeling according to MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) and are subject to the Buy American and Balance of Payments Program and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is categorized under NAICS code 332999 and may be eligible for automated award.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

HOSE, PREFORMED

Solicitation # SPE7M4-26-T-384P

This solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M4-26-T-384P, is for the procurement of 125 units of preformed hoses, identified by NSN 4720-01-110-9968. The contract requires delivery within 147 days after receipt of order and is categorized under NAICS code 332999. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 certification and DLA packaging requirements. It emphasizes rigorous quality control through configuration change management and inspection at origin. Additionally, the contract contains significant export control restrictions under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training to handle technical data.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

CONTROLING LEVER

Solicitation # SPE7L1-26-T-08G9

This contract is for the procurement of one controlling lever, identified by NSN 2510015688469 and Deere & Co part number T212433. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-08G9, with a required delivery date of September 8, 2026, and a delivery window of five days after order. The item is to be delivered FOB Origin to the Distribution Management Office in Twentynine Palms, California, via the fastest traceable means. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling methods following MIL-STD-1916 or ASQ H1331. Inspection and acceptance will take place at the destination, and the supplier must comply with configuration change management and government identification removal protocols.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-385P

This contract is for the procurement of 23 nonmetallic hose assemblies with an inner diameter of 0.375 inches, an outer diameter of 0.69 inches, and a length of 86.5 inches excluding end fittings. The items are identified by NSN 4720016425992 and must adhere to specific technical drawings and MIL-STD-130N standards. The contract includes a First Article Test requirement and specifies a non-extendable shelf life of 120 months. Delivery is set for 253 days after order, with a required delivery date of April 13, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements, MIL-STD-129 marking, and the prohibition of Class I ozone-depleting chemicals is mandatory. Inspection and acceptance will occur at the point of origin.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE7L1-26-U-0710

This solicitation, issued by the Department of Defense Land Supply Chain under number SPE7L1-26-U-0710, is for the procurement of 114 machine thread plugs identified by NSN 5365-01-558-4462. The contract requires delivery within 131 days after the order is placed and falls under NAICS code 332999. The agreement incorporates specific DLA packaging and quality requirements as outlined in the master list of technical and quality requirements, specifically referencing RP001, RA001, and RQ011 regarding the removal of government identification from non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

PANEL, BODY, VEHICULA

Solicitation # SPE7L1-26-T-02X4

This solicitation, identified as SPE7L1-26-T-02X4, is issued by the Department of Defense Land Supply Chain for the procurement of one vehicle body panel, part number 2510-01-713-9985. The contract requires delivery within five days after receipt of order and is subject to specific technical and quality requirements maintained in the DLA master list. Compliance with CMMC Level 2 certification and strict adherence to DLA packaging requirements and the removal of government identification from non-accepted supplies are mandatory. The agreement includes stringent environmental and regulatory mandates, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring compliance with specialty metal regulations under DFARS. Furthermore, the item contains technical data subject to ITAR and EAR export controls, meaning access is limited to approved contractors with US/Canada Joint Certification Program certification. Performance is centered in Concord, Massachusetts, with the solicitation response deadline set for September 8, 2026.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

PLATE, MOUNTING

Solicitation # SPE7L1-26-T-08K1

This contract is for the procurement of one mounting plate, identified by NSN 2510-01-725-9550 and part number 0031040708-352 from Macartney Inc. The order is managed under solicitation SPE7L1-26-T-08K1 for the Department of Defense Land Supply Chain, with a required delivery date of September 3, 2026, and a delivery window of 20 days after order. The agreement mandates strict adherence to DLA technical and quality requirements, including RP001 packaging standards and MIL-STD-129 labeling. It specifically prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the item. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination in Port Hueneme, California.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

WEDGE, PROPULSOR

Solicitation # SPE7M4-26-T-384S

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 10 units of a propulsor wedge, identified by NSN 2040-01-701-4329. The contract requires delivery within 86 days after receipt of order and is subject to full and open competition. Performance is designated for Tracy, California, under NAICS code 332999. Compliance requirements are stringent, necessitating CMMC Level 2 certification and adherence to Covered Defense Information standards. The contractor must comply with DLA packaging requirements, export controls under ITAR and EAR, and prohibitions against the use of Class I ozone depleting chemicals. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE4A5-26-T-415B

This contract is for the procurement of four nonmetallic hose assemblies, identified as Boeing Company part number 74A720800-2071 and NSN 4720016599530. The items are designated as critical application items and must adhere to specific technical and quality requirements, including DLA packaging standards, physical identification marking, and measuring and test equipment protocols. Delivery is required within 171 days, with a need ship date of March 8, 2027, and an original required delivery date of September 3, 2028. The shipment is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Defense → F3YCCF 448 Scmw

Same awarding agency

Aircraft Spares and Components SupplierThis subcontract opportunity involves the supply of new aircraft spare parts and components for prime contractors supporting Department of Defense AFMC/Tinker AFB sustainment projects. The selected supplier will be responsible for sourcing or manufacturing aircraft-grade components identified by National Stock Numbers that meet specific Air Force Qualification Requirements. Logistics management includes the delivery of physical parts to various Air Logistics Complexes, specifically Hill, Robins, or Tinker AFB. To be eligible, providers must maintain active SAM.gov registration and ensure full compliance with Source Approval Requests. This requirement falls under NAICS code 423840 and is managed by the F3YCCF 448 Scmw within the Department of Defense. The response deadline for this opportunity is July 31, 2027.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Aviation Engineering Data ProviderThe Aviation Engineering Data Provider subcontract supports Department of Defense AFMC/Tinker AFB sustainment projects by supplying critical technical engineering data and specifications to prime contractors. The scope of work involves delivering engineering drawings, specifications, and technical manuals through the provision of technical data packages. These deliverables are managed by interfacing with the ALC data management office and the Public Sales Office using secure transfer protocols. Under NAICS code 541330, the contract requires the provider to maintain an active SAM.gov registration to facilitate procurement via the Public Sales Office. The opportunity was posted on August 11, 2026, with a response deadline of July 31, 2027, and is associated with the F3YCCF 448 Scmw agency organization.

Engineering Services

POSTED

DEADLINE

Aircraft Repairable Part ServicesThis subcontract for Aircraft Repairable Part Services involves performing repair, overhaul, and maintenance on aircraft components for prime contractors supporting Department of Defense AFMC/Tinker AFB sustainment projects. The scope of work includes the disassembly, inspection, and repair of specialized items such as Butterfly Valves, Fire Interface Units, Radar Printer Units, and Countermeasure Processors. These tasks require the use of precision machining and aviation test benches to deliver certified, functional components. The contractor must adhere to all Air Force Qualification Requirements to ensure compliance and quality. This project falls under NAICS code 336413 and is managed by the Department of Defense. The response deadline for this opportunity is July 31, 2027, with performance taking place in the 73145 zip code area.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Spring 2026 RPOW Lists

Solicitation # Spring-2026-RPOW-Lists

The Spring 2026 Requirements Projections on the Web (RPOW) is a forecast issued by the Department of Defense, specifically the F3YCCF 448 Scmw, to project needs for spare and repairable aircraft parts from fiscal years 2026 through 2029. This sources-sought action, identified by solicitation number Spring-2026-RPOW-Lists and NAICS code 541512, provides detailed data on competitive and non-competitive items, including G-coded spares and repairable parts across various Air Logistics Centers. The projections include estimated unit prices, quantities, and values to assist in planning and budgeting. The place of performance is located in Oklahoma, zip code 73145, with a response deadline of July 31, 2027. It is critical to note that these documents serve as planning tools and do not constitute a formal solicitation, invitation for bid, or a commitment by the government to purchase. Actual procurement and bidding will occur through standard channels via formal Requests for Proposal. Interested parties must be registered in SAM.gov to initiate purchase requests, and those seeking engineering data must comply with Department of Defense policy by providing a Military Critical Technical Data Agreement (DD Form 2345) through the designated Data Custodian.

Computer Systems Design Services

POSTED

DEADLINE

848th JQR-RQR Master List

Solicitation # 848th-JQR-RQR-Master-List

The 848th JQR-RQR Master List is a sources-sought solicitation issued by the Department of Defense under the agency F3YCCF 448 Scmw. This requirement focuses on establishing Repair Qualification Requirements for commodity critical safety and critical application items, categorized under NAICS code 811310. The project is managed by the office located at Tinker AFB in Oklahoma. The solicitation was posted on April 14, 2026, with a response deadline set for April 14, 2028. Performance for this contract is designated for S Coffeyville, Oklahoma. The primary point of contact for this action is Tracey Beringer.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Aircraft Spare Parts Procurement

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Technical Data and Engineering Specifications

Engineering Services

POSTED

DEADLINE

Repairable Part Maintenance and Overhaul

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Requirements Projections On the Web (RPOW) FALL 2025

Solicitation # SASPO-Products-(RPOW)-FALL-2025

The Requirements Projections On the Web (RPOW) Fall 2025 is a sources-sought forecast issued by the Department of Defense, specifically the Air Force Materiel Command, to provide a multi-year projection of competitive and non-competitive requirements for spare and repairable parts. Covering fiscal years 2025 through 2028, the RPOW serves as a planning tool reflecting validated budget and requirements forecasts for items managed by Air Logistics Complexes at Hill, Robins, and Tinker Air Force Bases. The projections include detailed data such as National Stock Numbers, quantities, and estimated values for various components, including G-Coded spares which notably do not require a Source Approval Request. This document is strictly for informational and planning purposes and does not constitute a formal solicitation, invitation for bid, or government commitment to purchase. Actual procurement will occur through standard bidding channels via formal Requests for Proposal. Interested vendors are advised to register with SAM.gov and may need to coordinate with specific Air Logistics Complex entry points for source approval requests. Additionally, access to engineering data is restricted to authorized Data Custodians listed on a Military Critical Technical Data Agreement.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Miter Gear Bevel ProcurementThis subcontract involves the procurement of precision miter gear bevels for prime contractors supporting 415th SCMS projects at Hill Air Force Base. The selected provider is responsible for manufacturing or sourcing NSN 3020-01-204-7592 and delivering the completed units to designated Air Force Bases. To be eligible, the contractor must be a qualified source for this specific national stock number. The contract is managed by the Department of Defense under the agency F3YCCF 448 Scmw, with performance taking place in Coffeyville, Oklahoma. The opportunity was posted on December 5, 2025, and requires a response by January 16, 2027. The work falls under NAICS code 333515.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

Power Supply Assembly Repair Solution & PrototypingThe Power Supply Assembly Repair Solution and Prototyping subcontract involves providing engineering and prototyping services for prime contractors supporting 415th SCMS projects at Hill AFB. The scope of work includes the development of 3D modeling data, specification control drawings, and a Complete Technical Data Package. Additionally, the contractor is responsible for fabricating prototypes and conducting testing and evaluation within prototyping laboratories using specialized electrical testing equipment. This Department of Defense requirement, categorized under NAICS code 541330, requires the submission of a SAR package. Final deliverables consist of the physical prototype, associated 3D models, and the full Technical Data Package. The performance location is based in South Coffeyville, Oklahoma, with a response deadline set for January 16, 2027.

Engineering Services

POSTED

DEADLINE

Aircraft Windshield ProcurementThe Aircraft Windshield Procurement subcontract, managed by the Department of Defense under the F3YCCF 448 Scmw agency, involves the sourcing and delivery of aircraft-grade transparent materials and completed windshields. These components are supplied to prime contractors supporting 415th SCMS projects at Hill AFB and other designated Air Force Bases. All provided parts must meet strict aviation parts certification standards to ensure flight safety and compliance. This opportunity falls under NAICS code 336413 and is performed in S Coffeyville, Oklahoma. The solicitation was posted on December 5, 2025, with a response deadline set for January 16, 2027.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

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

Join 650+ contractors already using CLEATUS