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 Filters (NSN 4330016693023)

Active

Federal

Response Deadline11/16/2026, 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

Show more

This subcontract involves the supply of 10 specialized fluid filters for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The required items must match NSN 4330016693023 and be compatible with Arrow Pneumatics P/N 9052V-10 or McMaster-Carr P/N 9800K51-10. All units must strictly adhere to the technical specifications associated with the designated NSN. The contractor is responsible for preparing the items for First Destination Transportation pickup and delivering them to a government-arranged transport point. Performance for this contract is centered at Mountain Home AFB. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423830.

General Info

Supply 10 specialized fluid filters for DoD at Mountain Home AFB by November 16.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

MOUNTAIN HOME AFB, ID, 83648-5270, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1925.

The full solicitation package (1 document), 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

PostedNov 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 13 days

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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized fluid filters for prime contractors delivering DLA supply contracts. Provides 10 units of fluid filters matching NSN 4330016693023, compatible with Arrow Pneumatics P/N 9052V-10 or McMaster-Carr P/N 9800K51-10. Prepares items for First Destination Transportation (FDT) pickup. Must meet technical specifications associated with the NSN. Delivers 10 units of fluid filters to the government-arranged transport point.

Similar Contracts

Same NAICS industry code

Compressor Parts and Components SupplyThis subcontract opportunity involves the supply of replacement parts and components for prime contractors working on City of Atlanta Department of Watershed Management projects. The scope of work focuses on sourcing and delivering OEM or approved equivalent parts necessary for the maintenance and repair of existing fleets, specifically targeting Ingersoll Rand, ELGI, Quincy, and Kobelco systems. All provided components must meet OEM certification or equivalent quality standards and be delivered directly to the project site. The procurement is categorized under NAICS code 423830 and is managed through the state of Georgia for the City of Atlanta. Interested parties must submit their responses by the deadline of November 16, 2026.

City of Atlanta

POSTED

about 3 hours ago

DEADLINE

Compressor and Dryer Equipment SupplyThis subcontract agreement involves the supply of industrial air compressors and dryers for prime contractors working on City of Atlanta Department of Watershed Management projects. The scope of work requires the provision of new hardware compatible with Water Treatment and Reclamation infrastructure, specifically utilizing systems from manufacturers such as Ingersoll Rand, ELGI, Quincy, and Kobelco. All equipment must strictly adhere to manufacturer specifications and the procurement standards established by the City of Atlanta. The contract focuses on the delivery of fully commissioned compressor and dryer hardware under NAICS code 423830. Interested parties should note the response deadline of November 16, 2026, for this Georgia-based agency opportunity.

City of Atlanta

POSTED

about 3 hours ago

DEADLINE

Generator Parts and Consumables SupplierThis subcontract opportunity is for a Generator Parts and Consumables Supplier to provide specialized OEM parts and fluids for prime contractors working on California Department of General Services projects at the DOJ Building 075. The scope of work includes the delivery of coolant, oil, AGM batteries, water pumps, viscous dampers, and AMP802 Remote Serial Annunciators specifically for Caterpillar and Kohler generators. To be eligible, suppliers must hold authorized distributor status for Caterpillar and/or Kohler and are required to deliver all parts and materials alongside corresponding invoices. The solicitation was posted on November 3, 2026, with a response deadline of December 2, 2026.

California Department of General Services

POSTED

about 4 hours ago

DEADLINE

Supply of 2-Ton Electric Chain Hoists with Plain TrolleysThis subcontract agreement involves the supply of 2-ton electric chain hoists equipped with plain trolleys for prime contractors working on Iowa Department of Transportation projects. All equipment must strictly adhere to DOT Spec. No. 3-D61H-092526 and Iowa Administrative Code 761--20. The selected provider is responsible for delivering the hoists and trolleys to designated Iowa DOT locations. The contract requires comprehensive cost breakdowns for all goods and tariffs, including the specific country of origin for the equipment. This procurement falls under NAICS code 423830 and is managed by the Iowa Department of Transportation. Interested parties must have submitted their responses by the deadline of November 12, 2026.

POSTED

about 7 hours ago

DEADLINE

OEM Industrial Equipment Parts SupplyThis subcontract for OEM Industrial Equipment Parts Supply involves providing genuine original equipment manufacturer components for prime contractors working on Department of State Hospitals Coalinga facility projects. The scope of work focuses on the sourcing and delivery of certified OEM parts for specific machinery, including generators, tractors, scrubbers, and lifts, as detailed in the contract exhibits. To ensure quality and compliance, all supplied components must be certified as OEM and delivered with documented proof of origin. This procurement effort is managed under NAICS code 423830 for the California Department of State Hospitals, with a response deadline set for November 20, 2026.

California Department of State Hospitals

POSTED

about 7 hours ago

DEADLINE

Water Softener Equipment SupplierThis subcontract opportunity is for a Water Softener Equipment Supplier to provide industrial or commercial-grade water softening systems for Texas Department of Criminal Justice facility projects located in Lubbock, Texas. The selected supplier will be responsible for provisioning and delivering units that strictly adhere to the specific water quality and volume requirements of the facilities, ensuring all completed equipment is delivered directly to the project site. The contract is categorized under NAICS code 423830 and was posted on November 3, 2026. Interested parties must submit their responses by the deadline of November 30, 2026. This role involves supporting prime contractors to ensure the successful installation of water treatment infrastructure within the state of Texas.

Texas Department of Criminal Justice

POSTED

about 7 hours ago

DEADLINE

Solar Module and Inverter SupplyThis subcontract involves the procurement and delivery of solar hardware for prime contractors working on London Legacy Development Corporation facility projects. The scope of work specifically requires the supply of 198 500W solar modules along with compatible inverters, which must be delivered to the West Ham shop site. To qualify for the contract, the supplier must adhere to strict Ethical Supply Chain Quality and Environmental Sustainability Quality criteria. Interested parties must submit their responses by the deadline of December 11, 2026.

London Legacy Development Corporation

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Material Handling Equipment Parts SupplierThis subcontract opportunity, titled Material Handling Equipment Parts Supplier, involves providing replacement parts for forklifts, LSVs, and pallet jacks to support prime contractors on County material handling equipment projects. The selected supplier is responsible for delivering physical parts that are either original equipment manufacturer (OEM) or approved equivalents that strictly adhere to manufacturer specifications. Deliveries are to be made directly to the prime contractor or designated County sites. The project is associated with the Health - SMMC agency in California under NAICS code 423830. Interested parties must submit their responses by the deadline of December 8, 2026. Further details regarding the solicitation can be accessed through the provided procurement portal.

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Industrial Hand Sprayer Supplier (NSN 3740-01-457-0277)This subcontract involves the supply of two industrial hand sprayers to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The hardware must strictly adhere to NSN 3740-01-457-0277 specifications and include all necessary manufacturer commercial manuals for operation and maintenance. All deliverables must be shipped FOB Origin to Fort Drum, New York, with packaging and marking performed in accordance with MIL-STD-2073-1E and MIL-STD-129. The supplier is required to ensure full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 423830 and was posted on November 3, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Specialized Aluminum Alloy Sheet SupplierThis subcontract opportunity involves the supply of 55 aluminum alloy metal sheets for prime contractors working on DLA Troop Support procurement projects. The required materials must be 0.040 inches thick, 48 inches wide, and 144 inches long, ensuring full compliance with SAE AMS4037R, ASTM B660, and ASTM B666/B666M-20 standards. To be eligible, suppliers must be listed on the Qualified Suppliers List for Distributors for FSGs 95 and 96. The contract is managed under the Department of Defense through Construction and Equipment MRO SVC I. All materials must be delivered to DLA Distribution in Warner Robins, Georgia, accompanied by a Certificate of Quality Compliance. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Supply of Metso Valve Positioner (NSN 4820-01-572-1305)

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Supply of HUB, BODY (NSN 3040015433934)This subcontract involves the supply of one HUB, BODY for prime contractors supporting the Department of Defense under the DLA Weapons Support, Land Supply Chain. The required item must exactly match NSN 3040015433934 and Part Number JCB INC. 0JKF0 P/N 458/10838. The delivery is designated for a critical application and must be transported to the destination inspection point at Joint Base Lewis McChord. The contractor is required to package the item according to ASTM D3951 standards and maintain strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 and RA001, as well as DFARS 252.225-7001. This procurement falls under NAICS code 423830, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Supplier of Test Probes (NSN 6625-01-111-5289)This subcontract involves the supply of four specialized test probes, identified by NSN 6625-01-111-5289, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The manufacturer must produce the hardware in strict accordance with Basic Drawing NR 30003 639AS2803, Revision B, dated February 6, 1979. Due to the nature of the requirements, the supplier must possess the capability to meet these specific 1979 technical specifications and ensure all materials are of domestic origin. The contract is categorized under NAICS code 334418 and requires delivery FOB Origin, with the place of performance located at JBPHH. Interested parties must respond by November 16, 2026, to fulfill this Department of Defense requirement.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 9 hours ago

DEADLINE

DLA Compliant Packaging and Palletization ServicesThis subcontract opportunity is for the provision of DLA Compliant Packaging and Palletization Services supporting the Department of Defense, specifically for DLA Weapons Support Maritime Supply Chain projects. The selected provider will be responsible for palletizing distribution boxes using industrial wrapping and labeling equipment to ensure all shipments are ready for transport. All work must be performed in strict accordance with the RP001: DLA Packaging Requirements for Procurement standard. The project is located in Tracy, California, and falls under NAICS code 484110. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

General Freight Trucking, Local

POSTED

about 9 hours ago

DEADLINE

Supply of Distribution Boxes (NSN 6110-01-589-1812)This subcontract involves the manufacture or sourcing of three distribution boxes conforming to NSN 6110-01-589-1812 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all hardware meets the specified national stock number requirements and provide comprehensive Safety Data Sheets in compliance with Federal Standard No. 313 and 29 CFR 1910.1200(g) for any hazardous materials. The project is managed under the Department of Defense with performance taking place in Tracy, California. Interested parties must adhere to the response deadline of November 16, 2026, for this requirement categorized under NAICS code 562112.

Hazardous Waste Collection

POSTED

about 9 hours ago

DEADLINE

Power Supply Unit (NSN 6120-01-701-7435) SupplierThis subcontract involves the supply of one Intellipower power supply unit, part number FA10612 and NSN 6120-01-701-7435, to support DLA Weapons Support Maritime Supply Chain projects. The unit must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Delivery is required FOB Destination to the USS Oscar Austin DDG 79. The contractor must ensure full compliance with the Buy American Act and adhere to DFARS cybersecurity reporting requirements. This procurement falls under NAICS code 335311 and is managed by the Department of Defense. Responses to the solicitation are due by November 16, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Ammeter (NSN 6625-01-727-7468)This subcontract involves the procurement of one ammeter, identified by NSN 6625-01-727-7468 and part number 01550, for the DLA Weapons Support Maritime Supply Chain. The equipment must be sourced specifically from either Simpson Electric Company, Inc. or Hughes Corp. The final product is to be delivered to Camp Lejeune, North Carolina. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following DLA RP001 guidelines. Additionally, the contract mandates strict compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Fixed Metallized CapacitorsThis subcontract involves the supply of 28 fixed, metallized, paper-plastic dielectric capacitors, specifically part number 519508-2 under NSN 5910017361737. The components are destined for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain, with the place of performance located at Hill AFB. All deliverables must strictly adhere to the DLA Master List, MIL-STD-2073-1E, and MIL-STD-129 standards. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act and DFARS domestic material restrictions. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Delay Lines (NSN 5999012936442)This subcontract involves the supply of specialized electronic Delay Lines, specifically part NSN 5999012936442, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 334418. Hardware must be delivered in minimum order quantities of six units. Strict adherence to RP001 DLA Packaging Requirements for Procurement is required for all packaging and palletization. Additionally, the provider must comply with all First Destination Transportation program requirements. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 9 hours ago

DEADLINE

Test Probe (NSN 6625-01-338-8579) SupplyThis subcontract involves the procurement of one specialized test probe for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6625-01-338-8579 and the technical specifications outlined in the DLA Master List. Compliance with MIL-STD-129 and ASTM D3951 packaging standards is required, along with adherence to DFARS 252.204-7012 cybersecurity safeguarding protocols. The contract is categorized under NAICS code 334413 and requires delivery of the unit FOB Origin to El Paso, Texas. Interested parties must respond by November 16, 2026, to meet the requirements of the Department of Defense.

Semiconductor and Related Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires electronic components to be packaged according to ASTM D3951 and RP001 standards, with all marking and labeling adhering to MIL-STD-129. The final deliverable is a fully prepared component ready for destination inspection. The project requires coordination and delivery to the USS Jackson LCS 6 within a strict 20-day window. Managed under NAICS code 493110 for the Department of Defense, the performance location is designated as FPO 96692. Interested parties must note the response deadline of November 16, 2026.

General Warehousing and Storage

POSTED

about 9 hours ago

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-732-5094)This subcontract involves the procurement of a single Circuit Card Assembly for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing ITW Food Equipment Group LLC part number 22454, ensuring the component meets NSN 5998-01-732-5094 specifications. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final unit is to be delivered FOB Destination to the USS Jackson LCS 6. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

Other Electronic Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-483-7661)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the supply of 13 electromagnetic relays meeting the technical specifications for NSN 5945-01-483-7661. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance taking place in Barstow, California. Delivery is specified as F.O.B. Origin. To ensure quality and compliance, the provider must maintain ISO 9001:2015 certification and a valid CAGE code registration. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The response deadline for this requirement is November 17, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Honeywell Carbon Monoxide Indicators (NSN 6665-20-001-8480)This subcontract involves the procurement of ten Honeywell Analytics Inc. Carbon Monoxide Indicators, part number BWC2-M25100 and NSN 6665-20-001-8480, to support prime contractors on DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, these components are designated as Critical Application Items. The contractor is required to adhere to MIL-STD-2073-1E packaging standards and comply with Type 2 Code 4 shelf life requirements. Delivery of the units is specified as FOB Destination to FPO 09582. The procurement falls under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

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