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

Supply of Fluid Filter Elements (NSN 2940006785357)

Closed
Federal

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This subcontract, managed by the Strategic Acquisition Program Directorate under the Department of Defense, involves the procurement of fluid filter elements identified by NSN 2940006785357. The selected provider will supply these components to prime contractors who are fulfilling supply contracts for DLA Land and Maritime. The contractor is responsible for ensuring all hardware is marked and labeled according to MIL-STD-129, with palletization and packaging performed in compliance with RP001 and MIL-STD-2073-1E. All completed and packaged filter elements are to be delivered on a FOB Origin basis. The opportunity is categorized under NAICS code 332991.

General Info

DoD subcontract for supplying fluid filter elements to DLA Land and Maritime contractors.

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-U-010Q.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FILTER ELEMENT, FLUID

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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 → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies fluid filter elements for prime contractors delivering DLA Land and Maritime supply contracts. Sources and provides hardware identified as NSN 2940006785357. Marks and labels items per MIL-STD-129 and performs palletization and packaging per RP001 and MIL-STD-2073-1E. Delivers the completed, packaged filter elements FOB Origin.

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 335999
DIBBS
WHEEL ASSEMBLY, PNEUMATIC TIRE
Solicitation # SPE7LX-26-R-0104
Solicitation SPE7LX-26-R-0104 is an unrestricted request for a Fixed-Price with Annual Price Adjustments, Indefinite Quantity Contract issued by the DLA Land and Maritime Strategic Acq Program Directorate. The contract supports Department of War items, including pneumatic tire wheel assemblies, battery chargers, power supplies, and solar cell panels, for both DLA Direct stock replenishment and Customer Direct delivery to locations within the United States and overseas. The agreement features a three-year base period with two one-year options, carrying a minimum value of 36,000.00 USD and a maximum ceiling of 26,000,000.00 USD over the five-year period. Offers are due by October 28, 2026. Award decisions will be based on a best-value determination, weighing price, past performance via the Supplier Performance Risk System, and proposed delivery capabilities. A critical requirement for offerors is the completion of a Capability Assessment Plan to evaluate surge and sustainment abilities for go-to-war resupply needs. Additionally, contractors must commit to a small business participation plan maintaining at least 3 percent of the annual awarded dollar value. Deliverables must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with invoicing processed through the Wide Area WorkFlow system. Most items are shipped FOB Origin with First Destination Transportation, except for specific components requiring FOB Destination.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

30 days ago

DEADLINE

in about 3 hours
View Details
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

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