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 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Precision Metal Fabrication for Filter End Caps and Cores

Active

Federal

Response Deadline09/08/2026, 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 involves the precision manufacture of metal components, specifically end caps and perforated cores, for the INTA filter element. The project requires strict adherence to tight tolerances and must comply with MIL-STD-129 and DLA quality standards to meet Department of Defense specifications. The contract is issued by the Land Supplier Opns Vehicle Spt agency under NAICS code 332613. Performance of the work is located in New Cumberland, Pennsylvania, with a response deadline set for September 8, 2026.

General Info

Precision manufacture of INTA filter components meeting DoD standards in New Cumberland, PA.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-214B.

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

View the prime solicitation

FILTER ELEMENT, INTA

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 27

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 05:00:00 PM UTCin 10 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 → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture of precision metal components including end caps and perforated cores for the INTA filter element, requiring tight tolerances and compliance with MIL-STD-129 and DLA quality standards.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L-26-T-980C

This solicitation from the Department of Defense Land Supply Chain is for the procurement of one flat spring, identified by NSN 5360-01-648-4859. The contract requires delivery within five days after receipt of order and is associated with purchase request 7015089477. Performance is designated for Fort Stewart, Georgia, under NAICS code 332613. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards and specific guidelines for the removal of government identification from non-accepted supplies. Notably, the contract is subject to strict export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed Department of Defense export-controlled technical data training.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Precision Metal Bracket Manufacturing – Pivot Bracket (NSN: 5342011434378)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

53--SPRING, FAIRING

Solicitation # N0010426RFF62

The contract is for 300 units of a spring, fairing component with NSN 1H-5360-016415058-D4 and TDP VER 001, to be delivered to the Portsmouth Naval Shipyard in Kittery, Maine. The technical data package is complete with no restrictions on technical data, engineering, tooling, or manufacturing, making this a candidate for full and open competition under A/RMSC codes 1 or 2. The Government holds full rights to all technical data. The acquisition is entirely set aside for small business concerns as defined under FAR clause 52.219-6, with the specific set-aside category—such as HUBZone, Service-Disabled Veteran-Owned, Economically Disadvantaged Women-Owned, Women-Owned Small Business, or Historically Black College or University and Minority Institution—to be determined and explicitly stated in the solicitation. The solicitation number is N0010426RFF62, posted on July 21, 2026, with proposals due by September 2, 2026, and is managed by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Ashton Perry as the point of contact.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Manufacture of Compression Springs

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Helical Extension Springs (NSN 5360-01-166-3869)

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Spring Manufacturing – Helical Compression SpringsThe Defense Logistics Agency is seeking a subcontractor for the precision manufacture of 2,000 helical compression springs. This project requires strict adherence to military specifications and encompasses the entire production lifecycle, including material sourcing, heat treatment, finishing, and mandatory first-article testing. The contract falls under NAICS code 332613 and is to be performed in Greensboro, North Carolina. Interested parties must submit their responses by September 8, 2026, following the posting date of August 27, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Precision Spring Manufacturing – Helical Compression SpringsThis subcontract involves the manufacture and supply of helical compression springs, identified by NSN 5360016325154, for the Department of Defense under the Land Supplier Opns Vehicle Spt agency. As these are designated as critical application items, the supplier must ensure full compliance with all DLA technical and quality requirements. The project falls under NAICS code 332613 for spring manufacturing. The solicitation was posted on August 27, 2026, with a response deadline of September 8, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal using the provided solicitation link.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Precision Machined Spacer Plate Manufacturing

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Helical Extension Spring (NSN 5360-01-736-4567)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Spring Manufacturing (Compression Springs)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7M4-26-T-371X

This contract is for the procurement of one helical compression spring, identified by NSN 5360010583190 and Eaton Corporation part number 90P404-S-5. The order is managed under solicitation SPE7M4-26-T-371X with a required delivery date of August 25, 2026, and a delivery timeframe of 20 days. Shipping is set as FOB Origin with inspection and acceptance occurring at the destination in Silverdale, Washington. The agreement mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129). It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The supplier must utilize the fastest traceable shipping means and is explicitly forbidden from using parcel post for delivery.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRING, HELICAL, TORS

Solicitation # SPE7L5-26-T-5270

This contract, identified as SPE7L5-26-T-5270, is a solicitation for the procurement of five helical torsion springs with NSN 5360-01-423-8519. The order is issued by the Department of Defense Land Supplier Operations Engines and specifies a delivery timeframe of 37 days after order. The items are to be delivered FOB Origin, with both the inspection and acceptance points located at the destination. The agreement incorporates specific technical and quality requirements through the DLA Master List and mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA. The designated shipping and delivery destination is Industries of the Blind Inc in Greensboro, North Carolina.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

Solicitation # SPE7L3-26-T-186B

This contract is for the procurement of plain seals, identified by NSN 5330017382460, for delivery to multiple naval vessels including the USS Jason Dunham, USS Sampson, USS Sterett, and USS Pinckney. The agreement consists of four separate line items, each for a quantity of one unit, with a delivery requirement of 20 days after order. Shipping is designated as FOB Destination, and the required delivery dates range from July to August 2026. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability and the prohibition of class I ozone-depleting chemicals and intentional mercury use. Specific packaging instructions require the items to be sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays, in accordance with MIL-DTL-117. Marking and palletization must comply with MIL-STD-129 and RP001 standards.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-184X

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 19 gaskets under National Stock Number 5330-01-732-9973. The contract is a total small business set-aside with a delivery requirement of 168 days after order. Performance is designated for New Cumberland, Pennsylvania, and the procurement is managed under NAICS code 339991. The items must strictly adhere to several technical and quality requirements, including a total ban on asbestos and a general prohibition on the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Due to the potential for ultraviolet ray deterioration, the gaskets must be packaged in medium duty, waterproof, greaseproof, opaque bags following MIL-DTL-117 standards. Compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies is also mandatory.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

HOUSING, MECHANICAL DRI

Solicitation # SPE7L3-26-T-185N

This contract is for the procurement of 337 units of mechanical drive housings, identified by NSN 3040-00-996-0716. The items are designated as critical application components and must be manufactured using a metal casting process. Delivery is required within 190 days, with a required delivery date of July 14, 2026, shipping FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to various technical and quality standards, including ISO 9001:2015, CMMC Level 2 self-assessment, and specific DLA packaging and marking requirements. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with specific technical data packages and quality assurance provisions. Inspection and acceptance will occur at the origin, following sampling methods outlined in MIL-STD-1916 or ASQ H1331.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 11 hours ago

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L3-26-T-184U

This contract is for the procurement of 15 plain encased seals, identified by NSN 5330006186360 and associated with Garlock Sealing Technologies part numbers 63X970 and 65X970. The order is managed under solicitation SPE7L3-26-T-184U with a delivery requirement of 143 days after order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The items are designated as critical application items and must adhere to strict material safety standards, including a total prohibition of asbestos and a general ban on the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, and opaque bags to prevent deterioration from ultraviolet rays. All shipping and palletization must follow DLA packaging requirements for procurement.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-185T

This contract is for the procurement of one gasket, identified by NSN 5330014085870, with a required delivery date of April 4, 2027. The order is issued by the Department of Defense Land Supplier Operations Vehicle Support and specifies a delivery timeframe of 157 days after the order. The item is designated as a critical application item and must be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specifically, the item must be sealed in a waterproof, greaseproof, opaque bag to prevent deterioration from ultraviolet rays. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the use of mercury or mercury-containing compounds is strictly prohibited in the hardware and packaging. Item Unique Identification is not required for this specific request.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

ARM, CONTROL, VEHICULAR

Solicitation # SPE7L3-26-T-185X

This contract, identified as SPE7L3-26-T-185X, is a solicitation by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of two vehicular suspension control arms. The items are identified by NSN 2530-01-691-1585 and part number 54342001 from Saab, Inc. Delivery is required by February 1, 2027, with a delivery window of 157 days. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. Quality and technical requirements are governed by the DLA Master List, and inspection and acceptance will take place at the destination.

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 11 hours ago

DEADLINE

Domestic Material Compliance and Supply Chain Verification

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Specialized Packaging and Marking Services

Other Warehousing and Storage

POSTED

DEADLINE

Gasket Manufacturing and Supply

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Precision Machined Pivot Shaft Assembly SupplyThis subcontract involves the manufacture and supply of one precision mechanical Pivot Shaft Assembly, identified by NSN 3040017190169. The scope of work encompasses the full production cycle, including quality inspection, packaging, and delivery in strict accordance with military standards. The project is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency. The contract is categorized under NAICS code 332999 and is designated for performance in Mechanicsburg, Pennsylvania. Interested parties must adhere to a tight timeline, with the solicitation posted on August 28, 2026, and a response deadline set for September 1, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

PARTS KIT, TRACK SHOE C

Solicitation # SPE7L3-26-T-182Q

Solicitation SPE7L3-26-T-182Q is a fixed-price request for quotations issued by DLA Land and Maritime for 461 track shoe connector parts kits under NSN 2530-01-339-3525. The kits consist of one end connector and one connector bolt and are designated as critical application items. Production must adhere to specific technical data and reference drawings, including 19207 57K0986, 19207 12556911, and 19207 57K7881. A forging process has been identified for manufacture, and the government will not evaluate offers utilizing additive manufacturing. Delivery is required within 158 days, with a need ship date of February 2, 2027, and a final required delivery date of July 3, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract specifies FOB Origin for delivery, inspection, and acceptance. Quality assurance is stringent, requiring manufacturer compliance with SAE AS9003 or ISO 9001, and testing results must be available for government review prior to acceptance. Sampling shall follow MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK13393525. Additional requirements include a CMMC Level 2 Self-Assessment and compliance with the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified HUBZone Small Business Concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Construction Machinery Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-181X

Solicitation SPE7L3-26-T-181X is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of four blank panels (NSN 5340-01-394-5382). This requirement is designated for Foreign Military Sales to Poland, with delivery required within five days after receipt of order. The items are to be delivered FOB Origin, with the freight forwarder located in Jamaica, New York, and the final destination in Powidz, Poland. Panob Corp is identified as an acceptable source for the part number. The contract mandates strict adherence to DLA packaging requirements (RP001) and technical quality standards (RA001), with marking following MIL-STD-129 and packaging following MIL-STD-2073-1E. Inspection and acceptance will occur at the origin per FAR 52.246-2. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and successful contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

Hardware Manufacturing

POSTED

DEADLINE