Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Metal Housing and End Cap Fabrication for Filters

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the precision fabrication of metal housings and end caps specifically designed for fluid filter elements, with all work required to adhere to stringent military quality standards. The scope includes complete manufacturing processes such as welding, surface finishing, and thorough inspection to ensure dimensional accuracy, structural integrity, and compliance with defense specifications. All components must meet technical requirements necessary for deployment in critical defense and logistical applications. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under NAICS code 332323, which categorizes it within metal fabrication activities for industrial applications. The work must be performed in alignment with military-grade quality controls, ensuring reliability and performance under operational conditions. The contract was posted on July 14, 2026, and is accessible through the DIBBS system for award tracking and performance monitoring, though specific performance location and point of contact details are not provided.

General Info

Precision fabrication of military-grade metal housings and end caps for fluid filters under DOD subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332323 - Ornamental and Architectural Metal Work ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

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
Precision fabrication of metal housings and end caps for fluid filter elements, including welding, finishing, and inspection to meet military quality standards.

Similar Contracts

NAICS: 332323
New
DIBBS
HEATER, WATER, ELECTRThe contract pertains to the procurement of one electric water heater, identified by NSN 4520-01-559-5870 and part number 17749 Type 3, under solicitation SPE8E8-26-T-4728 issued by the Defense Logistics Agency. Delivery is required within 20 days of award, FOB destination, to the USS Makin Island LHD 8 at FPO AP 96672, with shipping strictly required to occur via the fastest traceable means, excluding parcel post. The item must comply with technical and quality specifications from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and all packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 with no special marking code required. Palletization must follow DLA Packaging Requirements RP001. The contract strictly prohibits intentional introduction of mercury or mercury compounds into the product, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The contractor must submit Safety Data Sheets for any hazardous materials prior to award, and compliance with FAR and DFARS clauses on hazardous material identification, trafficking in persons, employment eligibility, equal opportunity, sustainable products, and cybersecurity safeguarding is mandatory. All payment requests and receiving reports must be processed through the Wide Area Workflow system, and the contractor must maintain active registration in the System for Award Management. The acquisition is subject to the Buy American Act and Berry Amendment restrictions, and the product must conform to NIST SP 800-171 cybersecurity standards. There is no quantity variance allowed, and inspection and acceptance occur at the destination. The solicitation is not a small business set-aside, and offerors must certify their status under socioeconomic programs and avoid providing covered defense telecommunications equipment from prohibited sources.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332323
New
SLED
Solar-Powered Picnic Table Supply & ManufacturingFlorida Southwestern State College is seeking a subcontractor to deliver a turnkey manufacturing solution for custom-engineered, solar-integrated aluminum picnic tables designed to meet hurricane-rated construction standards. Each unit must incorporate integrated solar panels to power built-in USB charging ports and energy-efficient LED lighting, while also featuring institution-specific branding elements that reflect the college’s identity. The tables are to be fully assembled, tested, and ready for immediate deployment upon delivery, with all components engineered for durability in high-wind coastal environments and long-term outdoor exposure. The contract falls under NAICS code 332323, indicating it is classified as fabricated metal product manufacturing, and the response deadline is August 3, 2026. All work must be performed to meet the college’s specifications for safety, functionality, and aesthetic alignment with campus design guidelines. The location of performance is not specified, but the end use is tied to facilities under Florida Southwestern State College’s jurisdiction. The procurement is structured as a subcontract, and while no set-aside provisions are indicated, bidders are expected to demonstrate proven capability in manufacturing high-performance, solar-powered outdoor furniture with electronics integration and custom branding capabilities.
Florida Southwestern State College

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 332323
New
Federal
56--ASDO CATTLE GUARDS WITH BASESThe solicitation seeks the procurement of 12 ft x 8 ft cattle guards with wings and 23 inch x 12 ft concrete bases featuring an 11 inch step, issued as a Total Small Business Set-Aside under NAICS code 332323 by the Arizona State Office of the Department of the Interior. The solicitation, numbered 140L6426Q0021, was posted on July 14, 2026, with responses due by July 24, 2026, and is restricted to small businesses as defined by the SBA. The contract requires delivery to Phoenix, AZ, and mandates compliance with federal sustainability standards, including the use of biobased, energy-efficient, and recovered-material products as outlined in FAR 52.223-23, Buy American provisions under FAR 52.225-1, and restrictions on foreign purchases per FAR 52.225-13. Contractors must adhere to electronic invoicing through the Treasury’s Invoice Processing Platform (IPP) per DOI-AAAP-0028 and participate in the Contractor Performance Assessment Reporting System (CPARS) under DOI-AAAP-0050. Evaluation of proposals is based on a trade-off approach prioritizing Materials, Past Performance, and Price, with non-cost factors weighted equally to price. All offerors must maintain active registration in SAM.gov with a Unique Entity ID, represent their small business status accurately, and comply with whistleblower rights, anti-trafficking, and prohibited contracting requirements. No physical packaging or marking specifications beyond confidentiality labeling are detailed, and no FOB terms or delivery schedule are provided. A Contracting Officer’s Representative will be designated post-award to oversee performance, while contractors must designate personnel for CPARS access within 30 days of award. Electronic submission via IPP is required for all payments; WAWF is not permitted. No contract options, key personnel requirements, or organizational conflict of interest clauses are specified, though the solicitation incorporates numerous FAR and DOI-specific clauses with authorized deviations for administrative compliance.
Arizona State Office

POSTED

1 day ago

DEADLINE

in 9 days
View Details