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This Subcontract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Fluid Filter Element (NSN 2940017069930)

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: 423840
New
SLED
Purchase of Supplies - Engineering
Solicitation # 381
The Jefferson Parish Government of Louisiana is soliciting bids for the purchase of supplies for the Department of Public Works Engineering under solicitation number 381. This local government procurement, categorized under NAICS code 423840, was posted on November 9, 2026, with a response deadline of November 13, 2026. The primary point of contact for this action is Stacey Champagne. The contract will be awarded to the lowest responsive and responsible bidder. A critical component of determining responsiveness is strict adherence to the Jefferson Parish Standard Insurance Requirements revised December 19, 2025. Bidders must maintain minimum coverage limits for Worker's Compensation, Commercial General Liability, and Business Automobile Liability in accordance with Parish Resolutions 136353 or 141125. The apparent low bidder is required to submit final insurance certificates and any necessary original affidavits within ten calendar days of the bid opening; failure to do so will result in the bid being rejected as non-responsive. Any requests for deviations from these insurance standards must be submitted in writing to the Purchasing Department before the bid due date. Contractors are prohibited from starting work until all insurance requirements are met, and failure to maintain coverage throughout the contract term may lead to suspension or termination.
Jefferson Parish Government

POSTED

about 16 hours ago

DEADLINE

in 3 days

AI Contract Overview

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This subcontract involves the supply of one fluid filter element conforming to NSN 2940017069930 for prime contractors supporting Department of Defense supply contracts. The contractor is responsible for ensuring the item is packaged according to MIL-STD-2073-1E and RP001, and marked in compliance with MIL-STD-129. The completed and packaged filter element must be delivered to the designated DLA shipping point at Fort Richardson, Alaska, within 20 days of the contract award. This requirement falls under NAICS code 423840 and is managed by the Land Supplier Operations Vehicle Support agency.

General Info

Supply one fluid filter element (NSN 2940017069930) to Fort Richardson within 20 days.

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

FT RICHARDSON, AK, 99505-5800, USA

Set-Aside

NONE

Documents

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

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

AI Contract Breakdown

Uniform Contract Format

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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 SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one fluid filter element for prime contractors delivering DLA supply contracts. Sources a filter element conforming to NSN 2940017069930. Packages the item per MIL-STD-2073-1E and RP001 and marks the shipment in accordance with MIL-STD-129. Delivers the completed, marked, and packaged filter element to the designated DLA shipping point within 20 days of award.

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

Same awarding agency

NAICS: 334419
New
DIBBS
MAINTENANCE KIT, VEH
Solicitation # SPE7L3-26-T-065B
Solicitation SPE7L3-26-T-065B is a fixed-price procurement issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support, for two vehicle maintenance kits (NSN 4910-01-730-8552). The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by November 18, 2026, with a total delivery period of 148 days. Technical requirements are governed by Basic Drawing NR 19207 57K01652 Revision A and the DLA Master List of Technical and Quality Requirements. Inspection is performed at the origin, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. The contract mandates strict compliance with export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions on the use of Class I ozone-depleting chemicals and hexavalent chromium. Offerors must submit quotes via DIBBS and are subject to the HUBZone price evaluation preference. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to cybersecurity standards under DFARS 252.204-7012. Additionally, the government will not evaluate offers containing items produced via additive manufacturing unless specifically authorized.
Other Electronic Component Manufacturing

POSTED

4 days ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

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