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This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Manufacture and Supply of Fluid Filter Elements (NSN 4330-01-014-1896)

Closed
Federal

Contract Overview

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

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NAICS: 332999
New
DIBBS
HINGE, DOOR, VEHICULAR
Solicitation # SPE7L3-27-U-0026
Solicitation SPE7L3-27-U-0026 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of vehicular door hinges, specifically Daimler Truck North America LLC part number WWS 50036-3420, NSN 2510015766278. This is a total small business set-aside under NAICS code 332999, intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 9 units, though this is an estimate and not a guaranteed purchase. Quotations are based on price for the estimated annual demand and must be submitted via the DLA Internet Bid Board System. The contract requires delivery within 88 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001, noting that the DLA Master List of Technical and Quality Requirements takes precedence. Environmental restrictions strictly prohibit the use of Class I Ozone Depleting Chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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This subcontract involves the manufacture and supply of 442 Navy Critical Safety Item fluid filter elements under NSN 4330-01-014-1896. Managed by the Department of Defense Maritime Supply Chain, the project requires strict adherence to military specifications, full traceability, and AS9100 compliance to ensure the safety and quality of the components. The performance of this contract is centered at Robins Air Force Base, zip code 31098-1887. Interested parties must submit their responses by September 1, 2026, following the solicitation posted on August 25, 2026, under NAICS code 332999.

General Info

Supply 442 Navy critical safety fluid filter elements by September 1, 2026.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-Q-1401.

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

View the prime solicitation

FILTER ELEMENT, FLUID

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture or sourcing of 442 Navy Critical Safety Item (CSI) fluid filter elements requiring AS9100 compliance, traceability, and military specification adherence.

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Same awarding agency

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NAICS: 333996
New
DIBBS
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Solicitation # SPE7M1-26-T-294M
Solicitation SPE7M1-26-T-294M is a small business set-aside request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one piston connecting rod, identified by NSN 4320012316726 and part number WL-38 from Circor Naval Solutions LLC. This critical application item requires the manufacturer to maintain a government-satisfactory quality inspection system, with final inspection and acceptance occurring at the manufacturing facility. Technical inspection is mandatory, and the contractor must provide the latest drawing revisions and technical data to ensure all requirements are met. The procurement incorporates several DLA master list requirements, including RA001 for technical quality, RQ011 for government identification removal, and RT001 for measuring and test equipment. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. The delivery schedule specifies a lead time of 168 days after order, with a need ship date of February 16, 2027, and an original required delivery date of March 28, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Offers produced via additive manufacturing are ineligible for award unless specifically authorized.
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