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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Manufacture and Supply of Air Filter Elements

Active

Federal

Response Deadline08/24/2026, 05:00:00 PM 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 with the Defense Logistics Agency under the Department of Defense involves the manufacture, testing, packaging, and delivery of air filter elements. The contractor must ensure all products meet DLA specifications, MIL-STD-129, and ASTM D3951 standards, with a specific requirement to use mercury-free materials unless they are functionally necessary. The project falls under NAICS code 339113 and will be performed in Port Hueneme, California. The solicitation was posted on August 12, 2026, with a response deadline of August 24, 2026.

General Info

DLA subcontract for manufacturing and delivering air filter elements in Port Hueneme, California.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

PORT HUENEME, CA, 93043-4306, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-26-T-5154.

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

View the prime solicitation

FILTER ELEMENT, AIR

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

PostedAug 12

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 11 days

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

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture, test, package, and deliver air filter elements meeting DLA specifications, MIL-STD-129, and ASTM D3951 standards. Mercury-free materials required unless functionally necessary.

Similar Contracts

Same NAICS industry code

Supply of Air Filtering Respirator CartridgesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of NIOSH-approved air filtering respirator cartridges. The specific item is identified by NSN 4240013422857 and must be supplied in packs of 60. The delivery destination is a military supply depot located in South Korea. The contractor is required to maintain full compliance with strict labeling standards, hazardous materials handling protocols, and shelf-life tracking requirements. This opportunity falls under NAICS code 339113, with a response deadline set for August 24, 2026.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of Industrial Spectacles (NSN: 4240-01-525-3095)

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-337A

This contract is for the procurement of white head and shoulders tube gauze bandages, size 8, measuring 2 inches by 50 yards. The items are issued in rolls of 1800 inches and must adhere to a 36-month shelf life. To ensure product viability, no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. All materials must be packaged in sealed unit containers and shipped in suitable commercial exterior containers to prevent damage. Labeling and marking must comply with Medical Marking Standard No. 1, including the manufacturer date, expiration or retest date, and the contract or lot number. The solicitation is issued by the Department of Defense Medical Supply Chain, with delivery required within five days after order.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

REFILL, INDIVIDUAL FIRS

Solicitation # SPE2DS-26-T-321H

This contract is for the procurement of 100 individual Rampart Individual First Aid Kit (IFAK) resupply units under solicitation SPE2DS-26-T-321H. These kits are designed to refill a single IFAK with core life-saving devices aligned with COTCCC guidelines for Tier 1 medical tasks. The system utilizes color-coded packaging to reduce cognitive load and improve visual recognition during emergency interventions. Each kit contains essential medical supplies, including a limb tourniquet, hemostatic gauze, pre-lubricated NPA, vented chest seal, chest decompression needle, compression bandage, roll gauze, compression wrap, eye shield, gloves, a marker, and form DD1380. The items are classified as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 5 days after the order date to the performance location in Riverside, California. This acquisition is managed by the Department of Defense Medical Supply Chain and adheres to DLA packaging requirements and technical quality standards. Covered Defense Information potentially applies to this procurement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5967

This contract is for the procurement of two rotary switches, identified by NSN 5930-01-385-0201 and part number 6981ED200-220 from DRS Naval Power Systems Inc. The order is designated as a critical application item with a required delivery date of February 9, 2027, and a delivery timeline of 168 days. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements approved by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract allows for no quantity variance.

ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

PAD, ABSORBENT, HAZARDOU

Solicitation # SPE4A6-26-T-16HL

This contract is for the procurement of two hazardous material absorbent pads, identified by NSN 4235-01-665-3335 and part number T00227-5083 from HDT Expeditionary Systems Inc. The delivery is required within 108 days after the order, with FOB Origin shipping and destination inspection and acceptance. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 certification for third-party assessment and DLA packaging and marking requirements. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except in approved functional cases. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, and all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

BLANKET, COOLING, HYPERT

Solicitation # SPE2DH-26-T-5971

This contract is for the procurement of 14 hyperthermia cooling blankets under solicitation SPE2DH-26-T-5971 for the Department of Defense Medical Supply Chain. Each blanket is constructed from polar skin mini-mesh saturated in Arcticaqua to promote evaporative cooling in response to elevated body temperatures. The individual sheets measure 36 by 30 inches, weigh 0.6 pounds, and are packaged in rugged, moisture-proof foil pouches. The items must adhere to a non-extendable shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after the order is placed for performance at Fort Bliss, Texas. The procurement must comply with DLA packaging and technical quality requirements as specified in the master list.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

PAD, HEAT TREATMENT

Solicitation # SPE2DH-26-T-5978

This contract is for the procurement of five cases of large, single-use instant heat treatment pads under NSN 6530-01-684-4258. Each case contains 24 units designed to reach 112 degrees Fahrenheit when activated at a room temperature of 75 degrees Fahrenheit. The items must be delivered within 20 days of the order and must adhere to specific DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies and compliance with covered defense information protocols. The products must have a total shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery. All labels are required to include the manufacturer date, expiration or retest date, and the contract or lot number. Bidders must specify the source and part number being supplied to ensure the items meet the technical specifications set forth by the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

APPLICATOR, DISPOSAB

Solicitation # SPE2DS-26-T-335E

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of sterile, cotton-tipped wooden disposable applicators. Each applicator is 6 inches long, and they are supplied in packets of two. The unit of issue is a package containing 2,000 units, with a total requirement of 3 packages. The contract is identified by solicitation number SPE2DS-26-T-335E and falls under NAICS code 339113. Bidders must specify the source and part number being supplied and adhere to DLA master technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Delivery is required within 20 days after the order is received.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

BANDAGE, ADHESIVE

Solicitation # SPE2DS-26-T-336R

This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of sterile flesh-colored adhesive bandages measuring 1 inch by 3 inches with a central gauze pad. The requirement is for two packages, with each package containing 100 units. Delivery is required within five days after the order is placed, with the place of performance located at Fort Campbell. The contract mandates strict adherence to DLA technical, quality, and packaging requirements, specifically citing Medical Marking Standard No. 1 for all material marking. Bidders must specify the source and part number being supplied. All items must be delivered in suitable sealed unit containers and commercial exterior shipping containers to ensure protection from damage during transit.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

MARKER, LABORATORY

Solicitation # SPE2DH-26-T-5970

This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of one package of black fine point permanent laboratory markers designed for use on wet or dry surfaces including glassware, metal, and porcelain. Each package must contain ten markers. The contract requires delivery within 20 days after the order is placed to the performance location at Fort Stewart. Suppliers must adhere to specific packaging and marking standards, ensuring each unit is in a sealed container and shipped in suitable commercial exterior packaging. All materials must be marked according to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. This acquisition is subject to the DLA Master List of Technical and Quality Requirements and regulations regarding the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

SUTURE KIT, SURGICAL

Solicitation # SPE2DS-26-T-321G

This solicitation is for the procurement of surgical suture kits under solicitation number SPE2DS-26-T-321G for the Department of Defense Medical Supply Chain. Each kit is a comprehensive set containing a stainless steel instrument set, including Adson tissue forceps with teeth, a Baumgartner needle holder, and sharp/blunt tissue scissors, along with a poly-backed towel, fenestrated drape, alcohol and PVP prep swabs, cotton-filled sponges, and a poly bag with a twist tie. The unit of issue is a package of 20 kits, with a total quantity of two packages requested for delivery within five days after receipt of order. The contract specifies a non-extendable shelf life of 36 months for these Type I items and requires adherence to DLA packaging and quality requirements. Bidders must provide the specific source and part number being supplied. The performance location is listed as Williamsburg, Virginia, and the response deadline for this federal acquisition is August 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of MIL-SPEC Identification Marker (NSN 7690-01-445-9897)

Sporting and Athletic Goods Manufacturing

POSTED

about 21 hours ago

DEADLINE

Cybersecurity and Covered Defense Information SafeguardingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the safeguarding of covered defense information. The primary objective is the implementation of NIST SP 800-171 controls to ensure the security of sensitive data and the adherence to DFARS 252.204-7012 requirements, which include reporting cyber incidents within a 72 hour window. The opportunity was posted on August 12, 2026, with a response deadline of August 24, 2026. It falls under NAICS code 541512 and specifies a place of performance in FPO, zip code 96691-3300.

Computer Systems Design Services

POSTED

about 21 hours ago

DEADLINE

Domestic and International Shipping with FOB Origin ComplianceThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the management of end-to-end logistics from the point of origin to an FPO destination. The selected provider must ensure full compliance with FOB origin terms and the U.S. Cargo Preference Act, which includes the responsibility of obtaining necessary approvals for the use of foreign-flag vessels. The opportunity is categorized under NAICS code 483110 and was posted on August 12, 2026, with a response deadline of August 24, 2026. Performance will take place at an FPO location with the zip code 96691-3300.

POSTED

about 21 hours ago

DEADLINE

Mercury-Compliant Supply and PackagingThis subcontract with the Defense Logistics Agency under the Department of Defense requires the supply and packaging of a specific defense item, identified by NSN 7690013364830. The primary requirement is strict adherence to mercury restrictions, ensuring that no mercury is intentionally used in the item. Additionally, the contractor must provide shock-proof containment for the item where authorized. The procurement falls under NAICS code 334510 and is to be performed at FPO 96691-3300. Interested parties must submit their responses by August 24, 2026, following the posting date of August 12, 2026.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 21 hours ago

DEADLINE

Hazardous Materials Labeling and ComplianceThe Defense Logistics Agency under the Department of Defense is seeking a subcontractor for a project focused on Hazardous Materials Labeling and Compliance. The primary objective is to provide hazard warning labels and Safety Data Sheets for hazardous materials that are fully compliant with OSHA HAZCOM and GHS standards, as well as MIL-STD-129 and other applicable federal regulations. This opportunity is categorized under NAICS code 541380 and will be performed at a location in FPO 96691-3300. The solicitation was posted on August 12, 2026, and the deadline for responses is August 24, 2026.

Testing Laboratories and Services

POSTED

about 21 hours ago

DEADLINE

Small Business Subcontracting Support (Administrative)

Administrative Management and General Management Consulting Services

POSTED

about 21 hours ago

DEADLINE

Transportation and Delivery Logistics (Origin to Fort Carson, CO)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Cybersecurity and CUI Safeguarding Support

Computer Systems Design Services

POSTED

about 21 hours ago

DEADLINE

Packaging and Labeling Services for Hazardous Materials

Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

12V Battery System Supply (P/N 4WF58)

Current-Carrying Wiring Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

Small Business Subcontracting Support (Administrative)

Administrative Management and General Management Consulting Services

POSTED

about 21 hours ago

DEADLINE

Quality Inspection and Acceptance Services

Engineering Services

POSTED

about 21 hours ago

DEADLINE