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 Elements (NSN 2940014554730, P/N 1R0749)

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 supply and delivery of three military-spec fluid filter elements identified by part number 1R0749 and national stock number 2940014554730, all compliant with DPAS-rated order requirements to ensure priority handling and timely fulfillment. These components must be shipped with full traceability to Camp Lejeune, North Carolina, with a firm delivery deadline of July 27, 2026. The contract is classified as a subcontract under the NAICS code 332999, which covers other miscellaneous fabricated metal product manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. Although specific details such as the solicitation number, point of contact, and exact delivery address are not provided, the contractual obligations are bound by federal procurement standards and require strict adherence to military specifications and delivery timelines.

General Info

Supply three military-spec fluid filters to Camp Lejeune by July 27, 2026, under DLA administration with full traceability.

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 SPE7LX26FB464.

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

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
Supply and delivery of 3 units of a military-spec fluid filter element (P/N 1R0749, NSN 2940014554730) compliant with DPAS-rated order requirements and traceable shipping to Camp Lejeune, NC by 07/27/2026.

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
Federal
Closure Protective Covers (CPCs)
Solicitation # N6660426Q0288
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is seeking a small business contractor to provide Closure Protective Covers (CPCs) on a Firm Fixed Price basis. The procurement, identified as RFQ N66604-26-Q-0288, requires the delivery of one first article unit and a maximum quantity of production units, with a total not-to-exceed funding threshold of $197,000.00. All items must be manufactured in accordance with specification JCM-14865-001 and delivered FOB Destination to Newport, Rhode Island. The contractor is also required to provide data deliverables per DD Form 1423-1 and a Certificate of Compliance documenting material validations and test results for specific components, including adhesive, shell assemblies, screws, and hose assemblies. Award will be made using the Lowest Price Technically Acceptable (LPTA) basis. To be deemed technically acceptable, offerors must submit a completed pricing table, maintain an active CMMC Level 2 (Self) or higher assessment score within the Supplier Performance Risk System (SPRS), and have a satisfactory past performance record in SPRS. The contract includes strict cybersecurity requirements and Buy American compliance. Acceptance of production units is contingent upon the successful government testing and approval of the first article. All quotes must be submitted electronically to the primary point of contact, Hannah Murphy, by the specified deadline.
Nuwc Division Newport

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 493190
New
DIBBS
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

1 day ago

DEADLINE

in 5 days
View Details