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Supply of Fluid Filters (NSN 2940015591820)

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract involves the supply of military-spec fluid filters identified by NSN 2940015591820 under an indefinite-delivery arrangement, where the subcontractor will fulfill individual orders issued by the prime contractor. This is a total small business set-aside pursuant to FAR 19.5, restricted exclusively to small businesses as defined by the SBA, with the NAICS code 332999 indicating the classification for other miscellaneous fabricated metal product manufacturing. The solicitation was posted on July 26, 2026, with responses due by August 10, 2026, and the contracting activity is managed by the Strategic Acq Program Directorate under the Department of Defense. Performance locations and point of contact details are not specified, but the solicitation can be accessed through the DIBBS portal using the provided link.

General Info

Small business set-aside for military fluid filters under indefinite-delivery contract, NSN 2940015591820, due August 10, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PostedJul 26

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 14 days

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of military-spec fluid filters under an indefinite-delivery contract. Subcontractor will fulfill individual orders for NSN 2940015591820 as issued by the prime contractor.

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