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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Fluid Filter (NSN: 4330015960248) for USS BILLINGS (LCS-15)

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 specifies the supply of one military-grade fluid filter identified by NSN 4330015960248, a commercial off-the-shelf item that meets all applicable military packaging and marking requirements. The filter is intended for delivery to the USS BILLINGS (LCS-15), ensuring operational readiness through compliance with defense-specific standards. The item is procured under a subcontract, classified under NAICS code 339991, and managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on June 30, 2026, with no set-aside designation applied, indicating it is open to all qualified vendors. Performance is directed to the USS BILLINGS, though no specific delivery location beyond the vessel is detailed. The procurement is tracked through the DIBBS system with the contract identifier SPE7M126V028P.

General Info

One military-grade fluid filter NSN 4330015960248 supplied to USS BILLINGS under DLA management.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-168X.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FILTER, FLUID

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJun 30

subcontract

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of one unit of a military-grade fluid filter (NSN: 4330015960248), a commercial off-the-shelf item, compliant with military packaging and marking standards for delivery to USS BILLINGS (LCS-15).

Similar Contracts

Same NAICS industry code

Hatch Seal Supply (NSN 5330-00-553-0148)This subcontract involves the procurement of eight hatch seals under NSN 5330-00-553-0148 for the Department of Defense, specifically supporting DLA Weapons Support projects. The selected provider must manufacture or source these units in strict accordance with quality conformance RQ006 and zero-based sampling plans. To ensure compliance, the contractor must adhere to the Buy American Act and Berry Amendment restrictions, and the use of additive manufacturing is strictly prohibited. Administrative and security requirements include mandatory CMMC Level 2 certification and approval through the US/Canada Joint Certification Program. The contract falls under NAICS code 339991 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Interested parties must meet the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Supply of Gaskets (NSN 5330-01-537-2389)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1778

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 25 spring-loaded shaft seal assemblies under NSN 4320-01-140-4084. The requirement is categorized under NAICS code 339991, with a delivery timeframe of 116 days after order and a designated delivery location in Jacksonville, Florida. The government specifies that items must be delivered FOB Destination and prohibits the use of additive manufacturing for the production of these components. The contract mandates strict adherence to DLA packaging and quality standards, specifically referencing RP001 for palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3080

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3088

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L3-27-T-1579

Solicitation SPE7L3-27-T-1579 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of seven plain encased seals, identified by NSN 5330-00-821-2374 and part number CB124-23. This is designated as a critical application item, and the materials must be free of asbestos as defined in FED-STD-313. The delivery requirement is 20 days after receipt of order, with a required delivery date of November 2, 2026. Shipping is FOB Origin, and the items are to be delivered to the German Armed Forces Command USA in Dulles, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the risk of ultraviolet deterioration, the seals must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Technical and quality requirements are further governed by DLA master list items RP001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L1-27-U-0067

Solicitation SPE7L1-27-U-0067 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of gaskets, NSN 5330-01-288-8989, part number 17DS39. This is a unilateral fixed-price Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 68 units. Quotations must be submitted via the DLA Internet Bid Board System by October 29, 2026. The required delivery timeframe is 88 days after order, with inspection and acceptance occurring at the destination. Technical specifications strictly prohibit the use of asbestos as defined in FED-STD-313. The contractor must adhere to several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification marking of U.S. military property. Palletization must comply with DLA packaging requirements RP001. Invoicing and payment processing are to be handled electronically through Wide Area WorkFlow. Award evaluation will be based on price and technical acceptability, and the procurement may be eligible for automated award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-27-T-1032

Solicitation SPE7L3-27-T-1032 is issued by the Defense Logistics Agency for the procurement of four units of preformed packing, identified by NSN 5330-01-176-5897. This is a Foreign Military Sales requirement for Taiwan, with a required delivery date of September 29, 2026, and shipping terms designated as FOB Origin. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification. The procurement may be subject to automated award and includes a price evaluation preference for SBA-certified HUBZone small business concerns. The contract mandates strict material and quality standards, including the total prohibition of asbestos and class I ozone-depleting chemicals. Mercury is prohibited unless used in specific functional capacities approved by NAVSEA. Due to potential ultraviolet degradation, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and packaging must comply with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E. Inspection and acceptance will occur at the point of origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-1611

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M1-27-U-0324

Solicitation SPE7M1-27-U-0324 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electronic shielding gaskets, identified by NSN 5999015297317. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 69 units, with a guaranteed minimum contract quantity of 10 units and a minimum delivery order quantity of 34 units. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. The contract requires delivery within 100 days, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard. Payment will be processed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L1-27-U-0070

Solicitation SPE7L1-27-U-0070 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of O-rings, specifically NSN 5331014778235. The government is seeking an estimated annual quantity of 34 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Quotations must be submitted via the DLA Internet Bid Board System by October 29, 2026. The contract specifies delivery within 133 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are designated as critical application items and must adhere to strict material and packaging standards. Specifically, the use of asbestos and the intentional addition of mercury are prohibited. Due to potential deterioration from ultraviolet rays, the O-rings must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1591

Solicitation SPE7L3-27-T-1591 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 12 gaskets under National Stock Number 5330-01-687-9713. The contract is managed by Susan Diamond and utilizes the First Destination Transportation program to minimize costs through Government-Arranged Transportation. Delivery is required within 10 days after receipt of order, with an original required delivery date of July 23, 2026, and an FOB origin shipping term to a destination in Jordan. The contractual end items must be free of asbestos and require specific packaging to prevent deterioration from ultraviolet rays, necessitating the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with special marking code 33 applied for shelf life. The procurement is subject to the Buy American Act and Berry Amendment, and it prohibits the use of additive manufacturing for the items unless authorized. Payment and invoicing are processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 6 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

about 6 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 6 hours ago

DEADLINE

Air Conditioner Unit Supplier (NSN 4120-01-649-1002)

Other Commercial Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)

All Other Miscellaneous Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Ultraviolet (UV) Disinfectant LightsThis subcontract involves the procurement and delivery of five ultraviolet disinfectant lights for prime contractors supporting Defense Logistics Agency supply contracts. The required equipment must be NSN 4230017111335 and meet the specific technical requirements of Air Science USA LLC part number CA-UV. Performance for this contract will take place in Machesney Park, Illinois. The agreement mandates strict adherence to FAR 52.246-2 inspection standards to ensure quality control and requires compliance with DFARS 252.204-7008 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423450 and is managed through the Department of Defense.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Soldering Flux SupplierThis subcontract involves the supply of 2,000 bottles of soldering flux, identified by NSN 3439002502629, to support prime contractors fulfilling Defense Logistics Agency contracts. The materials must be delivered FOB Destination to designated sites in Goldsboro, North Carolina, and Minneapolis, Minnesota. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, with all necessary documentation managed through the DIBBS system. The agreement requires the submission of shipping invoices and receiving reports upon delivery. Managed under NAICS code 325199 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. Performance of the contract is centered in Minneapolis, Minnesota.

All Other Basic Organic Chemical Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-668-5478)This subcontract involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690-01-668-5478, for prime contractors working with the Defense Logistics Agency. The scope of work requires the delivery of three units that strictly adhere to military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization according to RP001 DLA Packaging Requirements. The project falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must note the response deadline of November 5, 2026, with performance taking place in zip code 09523.

All Other Miscellaneous Manufacturing

POSTED

about 6 hours ago

DEADLINE

Storage Battery Supplier (P/N GPL-4CT)This subcontract, managed by the Defense Logistics Agency for the Department of Defense, involves the procurement and delivery of one storage battery, part number GPL-4CT, manufactured by Concorde Battery Corporation. The equipment must match NSN 6140-01-584-0411 and adhere to Type I (Code K) specifications, which include a non-extendable shelf life of 18 months. The supplier is required to ensure full compliance with the Buy American Act as outlined in DFARS 252.225-7001. This requirement falls under NAICS code 335910, with a response deadline set for November 9, 2026.

Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Flexible Can Spout Manufacturing and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Protective Cap (Dust and Moisture Seal) Supply

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Seal Supply and Compliance Packaging

Defense Logistics Agency

POSTED

DEADLINE

Supply of SEAL Units (NSN 5330012333555, MFR P/N 4K4879)

Defense Logistics Agency

POSTED

DEADLINE

O-RING Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Gasket Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Gasket Manufacturing and Supply

Defense Logistics Agency

POSTED

DEADLINE

O-RING Supply (NSN 5331013268017)

Defense Logistics Agency

POSTED

DEADLINE

Gasket Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Supply of Gasket Set (NSN 5330013626155, P/N 186-6211)

Defense Logistics Agency

POSTED

DEADLINE

Gasket Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES26F52ZL

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS