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Supply of Defense-Grade Fluid Filter Element (NSN 2940015098381)

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Federal

Contract Overview

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

AI Contract Overview

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The contract requires the manufacture or supply of a single military-specification fluid filter element with NSN 2940015098381 and part numbers LF16011 and A044C402, to be delivered to Kapolei, Hawaii under DPAS-rated priority handling to ensure expedited processing and delivery. The item must fully comply with all contract specifications and be invoiced exclusively through the Web Integrated Award Financial system. The procurement is categorized as a subcontract under NAICS code 332999 and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The procurement is linked to a specific award and delivery record, with all obligations tied to precise technical and logistical requirements to support defense operations.

General Info

Manufacture and deliver military fluid filter to Kapolei, Hawaii under DPAS priority, invoiced via Web IAFS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-F-AU1A.

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

View the prime solicitation

FILTER ELEMENT, FLUI

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Timeline

PostedJul 16

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

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Manufacture or supply of one MIL-spec fluid filter element (NSN 2940015098381, PNs: LF16011, A044C402) for delivery to Kapolei, HI under DPAS-rated priority handling. Item must meet contract specifications and be invoiced via WAWF.

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