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This Subcontract opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Filter Element, INTA

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999
New
DIBBS
RING, TOLERANCE
Solicitation # SPE7L5-27-T-0464
Solicitation SPE7L5-27-T-0464 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of tolerance rings, identified by NSN 5365015149489 and Oshkosh Defense LLC part number 3039101. The requirement consists of three CLINs totaling 281 units, distributed across three delivery locations: DLA Distribution Albany, Georgia; DLA Distribution New Cumberland, Pennsylvania; and DLA Distribution Barstow, California. The delivery timeframe is 132 days after award, with a need ship date of November 10, 2026, and an original required delivery date of March 6, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List via RA001, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity standards, and hazardous material labeling requirements. Quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 8 hours ago

DEADLINE

in 5 days
NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-T-2071
Solicitation SPE7M4-27-T-2071 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 17 nonmetallic hoses, identified by NSN 4720-01-524-1826. This requirement is designated as a Total Small Business Set-Aside under NAICS code 326220. Approved part numbers include Appleton Marine Inc 6305368-32 and Kidde Fire Fighting Inc Div Angus 996012. A critical environmental restriction prohibits the use of Class I Ozone Depleting Chemicals in any delivered items. The delivery schedule specifies a period of 144 days after receipt of order, with a need ship date of April 7, 2027, and a final required delivery date of October 31, 2027. Items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates several key regulatory requirements, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit their quotes via the DIBBS system by the deadline of November 13, 2026, and must ensure all representations and certifications are current in the System for Award Management.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 5 days
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-2067
Solicitation SPE7M4-27-T-2067 is a request for quotations issued by the Defense Logistics Agency Weapons Support, Fluid Handling Division, for the procurement of 15 nonmetallic hose assemblies, identified by NSN 4720-01-376-5640. This item is designated as a critical application item. The solicitation is not a small business set-aside and requires quotes to be submitted via the DIBBS system by November 13, 2026. The required delivery timeframe is 115 days after receipt of order, with a need ship date of March 9, 2027, and an original required delivery date of June 16, 2027. Delivery is specified as FOB Destination Other, with the consignee being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards such as DFARS 252.204-7012 and NIST SP 800-171. Additionally, the contractor is responsible for proper hazardous material labeling in accordance with the Hazard Communication Standard and DFARS 252.223-7001.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 5 days

AI Contract Overview

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This subcontract, issued by the Department of Defense Land Supply Chain, requires the procurement and delivery of 25 commercial off-the-shelf intake filter elements under NSN 2940016588499. The contractor is responsible for ensuring all units comply with DLA specifications, including all necessary packaging and labeling requirements. The items are to be shipped FOB origin to Port Hueneme, California. This opportunity falls under NAICS code 332999, with a response deadline set for August 31, 2026.

General Info

DoD subcontract for 25 intake filter elements delivered to Port Hueneme by 2026.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

PORT HUENEME, CA, 93043-4306, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-991Y.

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

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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 → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procure and deliver 25 units of a commercial off-the-shelf filter element (NSN: 2940016588499) compliant with DLA specifications, including proper packaging, labeling, and FOB origin shipment to Port Hueneme, CA.

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L1-26-T-827F
Solicitation SPE7L1-26-T-827F is a procurement for 40 units of preformed packing, specifically IVECO Defence Vehicles S.P.A. A4249 P/N 17339380 (NSN 5330150325642), issued by the DLA Land and Maritime Land Supply Chain. The contract requires a delivery timeframe of 54 days after order, with a required delivery date of September 16, 2026, shipped FOB Origin to DLA Distribution Albany in Georgia. A critical requirement for this award is supply chain traceability, as the awardee must provide evidence that the material is obtained through IDV USA, Inc. (CAGE 974H3), and no substitutions of the item are permitted after the award. The contract mandates strict packaging and material standards to prevent deterioration and ensure safety. Items must be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to protect against ultraviolet rays. General packaging must follow MIL-STD-2073-1E, and marking must comply with MIL-STD-129 and MIL-STD-130N. Additionally, the contract prohibits the use of asbestos as defined in FED-STD-313 and restricts the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 5 days
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