Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Supply of Fluid Filter Element (Part No. 1R0777, NSN 2940015680971)

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 manufacture or supply of three MIL-spec fluid filter elements identified by part number 1R0777 and NSN 2940015680971, to be delivered to Fort Hood, Texas under FOB Origin terms, meaning the buyer assumes all shipping risks and costs once the goods leave the supplier’s facility. Each unit must fully comply with Department of Defense packaging, marking, and inspection standards to ensure compatibility with military logistics and quality assurance protocols. The work is classified under NAICS code 332999 for other fabricated metal product manufacturing and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 16, 2026, with no set-aside provisions specified, indicating it is open to any qualified contractor regardless of business size or status. Delivery must align with DLA’s contractual requirements, and all documentation and compliance must be verified prior to acceptance.

General Info

Supply three MIL-spec fluid filter elements to Fort Hood, Texas, under FOB Origin, per DLA and DoD standards.

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 SPE7LX26FB353.

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

No contract breakdown available.

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

Timeline

Posted

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
Manufacture or supply of 3 units of a MIL-spec fluid filter element (Part No. 1R0777, NSN 2940015680971) for delivery to Fort Hood, TX under FOB Origin terms. Item must meet DoD packaging, marking, and inspection standards.

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-339P
Solicitation SPE7M4-26-T-339P is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime, Fluid Handling Division, for one nonmetallic hose assembly. The required item is a 0.375 inch size, 240 inch long PTFE hose with CRES reinforcement, rated for 3000 PSI and 400 degrees Fahrenheit, featuring straight-to-straight flared fittings without a sleeve. The assembly must comply with SAE AS153 Revision K dated November 1, 2021, and TDP Rev A Gen 1. Because this is a Performance Review Institute item, it must be manufactured or assembled by an accredited source listed on the Qualified Manufacturer List or Qualified Products List. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. The delivery lead time is 20 days after order, with an original required delivery date of August 12, 2026, to be shipped FOB Destination to Spangdahlem Air Base in Germany. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.
FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332999
New
DIBBS
PARTS KIT, BRACKET, VEHI
Solicitation # SPE7L5-26-T-5002
Solicitation SPE7L5-26-T-5002 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of vehicular component bracket parts kits, specifically identified as vehicular fenders with Oshkosh Defense LLC part number 3274645 and NSN 2590-01-479-3030. The requirement consists of three line items totaling 71 kits, distributed across quantities of 13, 20, and 38 units. Delivery is required within 104 days, with an original required delivery date of February 17, 2027. Shipments are FOB Origin and will be delivered to DLA Distribution centers in Albany, Georgia; Barstow, California; and New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Strict packaging and marking standards are mandated, requiring compliance with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. All loose hardware must be sealed in containers to prevent corrosion and damage, and bulk shipping of hardware is explicitly prohibited. Each kit must include a detailed parts list containing the part name, number, and quantity. Palletization must follow RP001 requirements. The procurement incorporates the DLA Master Solicitation Revision 105 and requires all quotes to be submitted via the DIBBS portal. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.
LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-341N
Solicitation SPE7M4-26-T-341N is a total small business set-aside issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division for the procurement of 15 nonmetallic hose assemblies. The items are identified by NSN 4720015002316, with corresponding part numbers from Sikorsky Aircraft Corporation (SS43D06K177000) and Eaton Aeroquip LLC (AE1006730R0177). This is a critical application item with a non-extendable shelf life of 96 months. Delivery is required within 158 days, with a need ship date of February 2, 2027, and an original required delivery date of September 22, 2027. The shipping terms are FOB Origin, with the destination for inspection and acceptance being DLA Distribution Jacksonville, Florida. The contract mandates strict quality and marking standards. Permanent marking of the manufacturer's name or trademark on all end fittings is required, and the Sikorsky standard part number must be permanently marked via an end fitting, PTFE/FEP shrink sleeve, or metal band. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, though Sikorsky's QAP 1201 is also acceptable. Packaging must comply with MIL-STD-2073-1E and RP001, while shipping markings must follow MIL-STD-129. The procurement is subject to the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-344Y
Solicitation SPE7M4-26-T-344Y, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of two fuel hose assemblies identified by NSN 4720015001731. These assemblies are designated as critical application items with an inner diameter of 1.375 inches and an outer diameter of 1.704 inches. The requirement specifies that class I ozone depleting chemicals must not be used in the items. Delivery is required within 168 days, with a need ship date of February 12, 2027, and an original required delivery date of March 3, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Quality assurance involves sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.
FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency