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

Supply of Fluid Filter Element (NSN: 2940014554730)

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 requires the procurement and delivery of a single military-grade fluid filter element identified by NSN 2940014554730 and manufacturer part number 1R0749 to Fort Riley, Kansas, with a firm delivery deadline of July 30, 2026. The item must fully comply with all applicable Defense Federal Acquisition Regulation Supplement and Defense Priorities and Allocations System requirements, ensuring adherence to federal defense sourcing and priority protocols. The contract is classified as a subcontract under NAICS code 423840 and is administered by the Defense Logistics Agency on behalf of the Department of Defense, though no specific solicitation number or point of contact is provided in the data. Performance is limited to a single unit delivery to the specified military installation, with no additional terms or conditions revealed in the available information.

General Info

Procure and deliver one military fluid filter to Fort Riley by July 30, 2026, per DoD regulations.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FB552.

The full solicitation package (2 documents), 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

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

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

Procurement and delivery of one military-grade fluid filter element (NSN: 2940014554730, Mfr. P/N: 1R0749) to Fort Riley, KS, by July 30, 2026, compliant with DFARS and DPAS requirements.

Similar Contracts

Same NAICS industry code

146463 COPES VULCAN REHEAT INTERSTAGE DESUPERHEATER

Solicitation # 231603

POSTED

DEADLINE

Solicitation # W911S226U4195

W6QM Micc-Ft Drum

POSTED

DEADLINE

INTENT TO SOLE SOURCE ADVANCED ORBITAL WELD TRAINING

Solicitation # N4523A26Q1330

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility intends to award a sole-source firm fixed service contract to SNW TEC LLC for advanced orbital weld training. The training is specifically designed for Swagelok orbital welding equipment, tooling, and operating practices to support the revival of the program at PSNS. The period of performance is scheduled for five days of training from September 14, 2026, through September 18, 2026, with the contractor providing all necessary personnel, equipment, and materials. This notice serves as an intent to sole source under FAR 12 and FAR 6.103-1, as the specialized nature of the curriculum is tied directly to manufacturer guidance. Interested parties must be registered in the System for Award Management and submit capability documentation to the designated contracting officers by August 26, 2026. The government maintains full discretion in determining whether to proceed with a sole-source award or move toward a competitive procurement based on the responses received.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

General Hardware Supply for Rail Maintenance

POSTED

DEADLINE

Roll-Off Dumpster and Container Supply

Texas Department Of Transportation

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, COLLIN CO, WINTER WEATHER MATERIAL

Solicitation # 6501-45-001_0926

The Texas Department of Transportation, Dallas District, is soliciting a local let maintenance contract for the supply and maintenance of winter weather materials for State Highway 0005 in Collin County, Texas. This solicitation, identified by number 6501-45-001_0926, has an estimated cost of $127,342.00 and a project completion timeframe of 180 calendar days from the start date. The scope of work requires the contractor to ensure the timely delivery, storage, and responsive deployment of treatment materials to maintain roadway safety during adverse weather conditions. Proposals are due by 4:00 PM on September 9, 2026, and must be submitted through the Electronic Bidding System and the Electronic State Business Daily. The contract is administered by the Maintenance Contract Office in Mesquite, Texas, with Derick Davis serving as the primary contact for the Collin County office. While specific evaluation factors and FAR clauses were not detailed in the provided documentation, the project is noted as a waived project with a small business enterprise goal of 0.0 percent.

Texas Department of Transportation

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7MX-26-R-X063

The contract is for the procurement of Filter Element, Fluid with NSN 4330-01-458-6214 under a Firm-Fixed Price Indefinite Delivery Contract with a three-year base period and two one-year option periods, utilizing FAR Part 12.201 procedures as the item is classified as commercial. The acquisition is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses with a size standard of 700 employees, and the Buy American Act applies. The estimated annual demand is 884 units, with a requested delivery time of 44 days after issuance of each delivery order, and no deliveries are permitted prior to the submission of a DD Form 1155. The sole approved source is LAWRENCE FACTOR, INC. with part number X53248, and shipments are FOB origin with delivery to destination as specified in individual orders. Responses must be submitted via the DIBBS system using a scanned SF1449 form or by email to kyle.blazek@dla.mil, with no hard copies available. The solicitation was posted on August 7, 2026, with responses due on September 11, 2026, and evaluation will consider price, delivery, and performance, with all offers required in English and U.S. dollars.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

MoDOT KC District Fleet Supplies

Solicitation # MODOT KC 0000000066SL

The Missouri Department of Transportation Kansas City District is soliciting vendors to provide fleet supplies on an as needed basis. This solicitation, identified as MODOT KC 0000000066SL, will be awarded using firm fixed pricing on a multiple award basis. The initial contract period begins upon the notice of award and extends through September 30, 2027. Additionally, the contract includes four optional one-year renewal periods. Interested parties must submit their responses by the deadline of September 2, 2026.

MODOT KANSAS CITY DISTRICT

POSTED

DEADLINE

General Equipment Procurement (Unspecified)

Bureau Of Democracy Human Rights And Labor

POSTED

DEADLINE

ONE (1) TIME PURCHASE OF TWO (2) E.H. WACHS SAWS AND SPARE PARTS (NO SUBSTITUTIONS)

Solicitation # 35980

Philadelphia Gas Works is seeking bids for solicitation number 35980 for a one-time purchase of two E.H. Wachs saws and associated spare parts. This procurement opportunity is being handled through a one-step unsealing process and explicitly prohibits substitutions. The bidding window is currently open and closes on August 24, 2026. Interested parties should contact the primary buyer, Michael Richmond, for further details regarding this Pennsylvania-based procurement.

Philadelphia Gas Works

POSTED

DEADLINE

Packaging and Kitting Services for Government ShipmentThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of packaging, labeling, and kitting services for government shipments. The contractor must ensure all services are DoD-compliant and strictly adhere to ASTM D3951 standards and FOB Origin shipping requirements. The agreement is categorized under NAICS code 423840 and was posted on August 17, 2026. All operations are designed to support DLA shipments, ensuring that materials are processed and transported according to specific federal military guidelines.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Packaging, Labeling, and Palletization ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on providing specialized packaging, labeling, and palletization services for military components. The scope of work involves end-to-end preservation, bar-coding, and palletization processes to ensure all materials are handled in strict compliance with DLA and DoD logistics standards. Operating under NAICS code 423840, the contract ensures that military hardware is properly prepared for transport and storage. The agreement was posted on August 17, 2026, and is managed through the DIBBS system to maintain rigorous quality and logistics requirements for defense assets.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LINER, FUEL TANK

Solicitation # SPE4A7-26-R-0714

The contract is for a liner, fuel tank item designated for use on the UH-60 helicopter, identified by NSN 1560-011215115 and part number 70211-03010-105, manufactured in full compliance with drawing 78286 70211-03010, revision K dated November 30, 2017. This procurement is structured as an indefinite quantity contract with a two-year base period and no options, issued as a total small business set-aside, with an estimated annual requirement of 80 units. All delivery of production units must be completed within 300 days of order placement, with FOB origin terms and inspection and acceptance performed at the manufacturer’s location. Access to technical data associated with this item is restricted to contractors certified under DOD 5220.22M, requiring submission of DD Form 2345 to the Defense Logistics Information Service to gain authorization. The solicitation, numbered SPE4A726R0714, will be made available exclusively through the DLA Internet Bid Board System on or about August 20, 2026, with proposals due by September 21, 2026. No paper copies will be distributed, and potential bidders must use the latest Adobe Acrobat Reader to access the PDF solicitation documents. The contracting office is located in Richmond, Virginia, with primary point of contact Ryan Loeffelholz.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Cafeteria & Catering Operation - DLA Susquehanna

Solicitation # NAFUA1-26-R-0002

The Defense Logistics Agency Family & Morale, Welfare, and Recreation is seeking qualified offerors to operate cafeteria and catering services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania, under solicitation NAFUA1-26-R-0002. This opportunity requires the full provision of labor, equipment, materials, and incidentals necessary to run daily food service operations, with the explicit understanding that the government will not fund these services and that the contractor is expected to generate revenue independently through customer traffic and sales. All proposals must be submitted by 4:00 PM EDT on August 27, 2026, and inquiries must be submitted in writing no later than 4:00 PM EDT on August 12, 2026. Site visits to the location are permitted but must be arranged through the Contracting Officer and completed no later than August 7, 2026. The contract is classified under NAICS code 722310 with no set-aside designation, and all communications should be directed to Michael Thompson at michael.3.thompson@dla.mil or 571-643-3754.

Food Service Contractors

POSTED

DEADLINE

Management of Government-Owned Contractor-Operated (GOCO) retail fuel facilities at Altus AFB, OK, Dyess AFB, TX, McConnell AFB, KS, Scott AFB, IL, Offutt AFB, NE, Whiteman AFB, MO.

Solicitation # SPE603-26-R-0527

The Defense Logistics Agency (DLA) Energy is soliciting six separate firm-fixed-price contracts to manage, maintain, and operate Government-Owned, Contractor-Operated (GOCO) retail fuel facilities at six U.S. Air Force bases: Altus AFB, OK; Dyess AFB, TX; McConnell AFB, KS; Offutt AFB, NE; Scott AFB, IL; and Whiteman AFB, MO. The contract requires the selected contractor to ensure the safe, accurate, and timely receipt, storage, transfer, issuance, and accountability of all Defense Wide Working Capital Fund (DWWCF)-owned petroleum products, with strict adherence to environmental, safety, security, and quality control standards. Operations must support base missions, airshows, deployments, exercises, and contingencies under all conditions, including heightened security and adverse weather, while maintaining 24/7 self-service automated fuel station availability for ground vehicles. The contractor is responsible for operator and system maintenance of all facilities, equipment, vehicles, and systems, and must conduct training to ensure personnel are fully qualified. All work must conform to detailed Performance Work Statements (PWS) for each location, including staffing, dispatching, product receipt, inventory management, laboratory testing, and quality surveillance. The procurement is set aside entirely for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 493190. Offers are due by August 10, 2026, and will be evaluated under a Lowest Price Technically Acceptable (LPTA) approach, where technical compliance is a pass/fail gate requiring an Acceptable rating across all sub-factors: staffing, operations, maintenance, and contractor-furnished facilities and equipment. Contracts have a four-year base period from November 1, 2026, to October 31, 2030, with a five-year option period through October 31, 2035, and a potential six-month extension through April 30, 2036. The contractor must submit a Quality Control Plan acceptable to the Government, comply with ISO standards if used, and adhere to calibration requirements per ISO 10012. The contract mandates a Security Plan addressing physical, personnel, information, and operational security with contingency procedures for power outages, access controls, and Force Protection Conditions. The contractor assumes fiduciary responsibility for all Government-owned fuel, maintains custody without transferring title, and must

Other Warehousing and Storage

POSTED

DEADLINE

Butterfly Valve Manufacturing and Supply

Industrial Valve Manufacturing

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1644

POSTED

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-26-T-5242

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

NUT, SELF-LOCKING, EXTEN

Solicitation # SPE4A6-26-T-15MR

Solicitation SPE4A6-26-T-15MR, issued by the ASC Commodities Division of the Department of Defense, is a simplified acquisition for 474 units of self-locking nuts with extended double washers (NSN 5310-01-484-4870). The total contract value is 474.00 dollars, with a unit price of 1.00 dollar. The required delivery date is February 27, 2027, with a need ship date of February 7, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution Depot Hill at Hill AFB, Utah. Quality assurance and technical compliance are governed by several standards, including MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material identification, cyber incident reporting, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-348V

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-356L

POSTED

DEADLINE

NUT, SELF-LOCKING, BLIND

Solicitation # SPE4A6-26-T-20QY

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E5-26-T-4024

DLA Troop Support is soliciting quotes for the procurement of observation windows under NSN 9340014392377. The requirement is split into two lines: Line 0001 for 10 units to be delivered within 261 days after the order, and Line 0002 for one unit to be delivered within 30 days after the order. All items are to be delivered to DLA Distribution Anniston. This opportunity, identified by solicitation number SPE8E526T4024, is a total small business set-aside under NAICS code 333924. Interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. The procurement is managed by the Department of Defense through their office in Philadelphia, Pennsylvania.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L5-26-T-5056

POSTED

DEADLINE