This Subcontract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Hydraulic Filter Element RE536291 for DoD Contract

Closed

Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

New

DIBBS

Supplier of Quick Coupling Half (NSN 4730-01-459-5745)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Steel Stock Supply for Fastener Production

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Helical Compression Spring Retainer Manufacturing

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Control Cable Assembly Manufacturer

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Precision Machining and Fabrication of Fluid Valve Stem

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2653

This procurement, managed by the DLA Weapons Support Fluid Handling Division, is for the acquisition of 103 nonmetallic hose assemblies (NSN 4720012242968), which are designated as critical application items. The contract is a small business set-aside with a delivery requirement of 168 days after order, specifying an original required delivery date of March 18, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final inspection and acceptance points located at the destination, DLA Distribution Barstow in California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Key regulatory constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, compliance with the Buy American Act, and adherence to cybersecurity and telecommunications restrictions. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1377

Solicitation SPE7L3-27-T-1377 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four vehicular windows, specifically JLG Industries part number 2480086, under NSN 2510-01-572-4878. This is not a small business set-aside, and the acquisition falls under NAICS code 332999. The required delivery date is February 12, 2027, with a delivery timeframe of 98 days after the order is placed. Delivery is set for FOB Origin, with the destination being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129, with packaging following ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and the Hazard Communication Standard for any hazardous materials. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers produced via additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7L1-27-T-4351

Solicitation SPE7L1-27-T-4351 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for one vehicular door hinge, identified by NSN 2510-01-586-3528. The contract requires delivery to the Commanding Officer at CLB 15 in Camp Pendleton, California, with a required delivery date of October 29, 2026, and a delivery window of five days after award. The shipment must be delivered FOB Destination, and the use of additive manufacturing for the production of the part is strictly prohibited unless specifically authorized by the contracting officer and the Engineering Support Activity. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and cybersecurity safeguards for covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FRAME, STRUCTURAL, VEHIC

Solicitation # SPE7L3-27-T-2272

Solicitation SPE7L3-27-T-2272 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of six structural vehicular frames. The required items are identified by NSN 2510-01-550-2576 and Ravelin Defense, Inc. part number 110-170260-002. The contract specifies a delivery timeline of 168 days after award, with a need ship date of May 4, 2027, and a final required delivery date of August 13, 2027. Shipping is handled under the First Destination Transportation program with FOB Origin terms, delivering to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. The agreement prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9750

Solicitation SPE4A6-27-T-9750 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of two hoist hooks, identified by NSN 4030-25-150-9073. The contract specifies a delivery period of 171 days after award, with a need ship date of May 4, 2027, and an original required delivery date of June 14, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 for cybersecurity. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-1044

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2428

Solicitation SPE7M1-27-T-2428 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for 41 units of vehicular insulation, identified by NSN 2510-01-670-4344. The items must be delivered FOB Origin within 77 days, with inspection and acceptance occurring at the destination. Production must adhere to Technical Data Package Rev A Gen 1 and specific reference drawings, including drawing 19207 12602498 Revision D and 19207 12607248 Revision B. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional requirements for hazardous materials labeling per 29 CFR 1910.1200. The contract includes strict export control requirements under ITAR and EAR, necessitating approved US/Canada Joint Certification Program certification for access to technical data. Cybersecurity compliance is required via NIST SP 800-171 and CMMC Level 2. Administrative processing for payments must be handled through the Wide Area Workflow system. The procurement is subject to the Buy American Act and the Berry Amendment. Point of contact for this action is Eugene Ingram of the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 10 days

AI Contract Overview

The contract requires the manufacture or sourcing of a single hydraulic filter element identified by NSN 2940015674018 and Part Number RE536291, fully compliant with military specifications. The product must be packaged and labeled in accordance with all applicable defense standards and include full traceability throughout the supply chain to ensure authenticity and quality control. Delivery is mandated to Camp Lejeune, North Carolina, with a strict deadline of July 24, 2026. The contract is classified as a subcontract under the Department of Defense, administered by the Defense Logistics Agency, and falls under NAICS code 332999 for other fabricated metal product manufacturing. All activities must align with federal procurement guidelines and defense logistics requirements to ensure seamless integration into military operations.

General Info

Manufacture and deliver one hydraulic filter element to Camp Lejeune by July 24, 2026, complying with military standards and traceability requirements.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L126FAS8Z.

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

View the prime solicitation

FILTER ELEMENT, FLUI

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

PhaseClosed

PostedJul 14

subcontract

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Manufacture or sourcing of one hydraulic filter element (NSN 2940015674018, Part No. RE536291) to military specifications, with compliant packaging, labeling, and traceable delivery to Camp Lejeune, NC by July 24, 2026.