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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Intake Air Cleaner Filter Body

Active

Federal

Response Deadline10/05/2026, 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 with the Department of Defense Land Supply Chain involves the supply of one intake air cleaner filter body, identified by NSN 2940016750229, for prime contractors delivering DLA supply contracts. The contractor is responsible for ensuring the end item is packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. Additionally, the provider must maintain strict compliance with RQ011 and DFARS 252.223-7001 regarding the handling of hazardous materials. The completed and packaged filter body must be delivered to Assault Craft Unit ACU 1 located in San Diego, California. This procurement falls under NAICS code 333618, with a response deadline set for October 5, 2026.

General Info

Supply one intake air cleaner filter to ACU 1 in San Diego by 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

SAN DIEGO, CA, 92155-5084, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-15P9.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FILTER BODY, INTAKE AIR

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

PostedSep 22

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 12 days

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 → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one intake air cleaner filter body for prime contractors delivering DLA supply contracts. Provides the end item identified by NSN 2940016750229. Packages and marks the item per MIL-STD-2073-1E, RP001, and MIL-STD-129. Ensures compliance with RQ011 and DFARS 252.223-7001 for hazardous materials. Delivers the completed, packaged filter body to Assault Craft Unit ACU 1 in San Diego, CA.

Similar Contracts

Same NAICS industry code

MUFFLER, EXHAUST

Solicitation # SPE7L1-26-T-15Z1

This contract is for the procurement of two exhaust mufflers, identified by NSN 2990-01-517-9530 and part number 02-3510-99 from Dover Pumps and Process Solutions. The order is issued under solicitation SPE7L1-26-T-15Z1 by the Department of Defense Land Supply Chain. Delivery is required within 20 days, with a required delivery date of February 5, 2026. The terms specify FOB Origin for both delivery and inspection, with a strict zero percent quantity variance. The supplier must adhere to DLA packaging requirements and MIL-STD-129 for marking, with shipping handled via A.J Worldwide Services Inc. to a destination in Derince Izmit, Turkey. Technical compliance includes following the DLA Master List of Technical and Quality Requirements and ensuring that no mercury or mercury-containing compounds are intentionally added to the hardware, except where specifically permitted by NAVSEA.

LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

OUTBOARD ENGINE

Solicitation # SPE7L5-26-T-5598

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of nine outboard engines under NSN 2805016523076. This requirement is identified by solicitation number SPE7L526T5598 and is designated as a set-aside for SBA Certified Women-Owned Small Businesses. The approved source for this equipment is 595K1 R50-ES-001, and delivery is required within 71 days after the order is received to DLA Distribution. Interested parties must submit their quotes electronically by the deadline of October 5, 2026. The procurement falls under NAICS code 333618 and is being managed by the office located in Columbus, Ohio. All necessary solicitation details are available online, as hard copies and specific technical drawings are not provided.

LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7L4-26-U-1287

DLA Land And Maritime is soliciting quotes for the procurement of one centrifugal pump impeller, identified by NSN 2930131197992. This is a total small business set-aside under NAICS code 333618, with a delivery requirement of 71 days after the order is received. The contract may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars, featuring a guaranteed minimum quantity of one unit. Items are to be shipped to various CONUS and OCONUS DLA Depots. Approved sources include B1317 100275 F8 and B1317 N*7371 ITEM 5. Interested parties must submit electronic quotes by the deadline of October 8, 2026, via the provided solicitation link, as hard copies and technical drawings are not available.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L3-26-T-274E

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

Fuel Atomizer Component SupplyThis subcontract, issued by the Department of Defense ASC Supplier Oper OEM Division, involves the manufacture and supply of fuel atomizers identified as NSN 2910012084376 for prime contractors supporting DLA supply contracts. The contractor is required to utilize precision machining and fabrication equipment to produce the components and must successfully complete and deliver a First Article Test report in accordance with CLIN 0002. All deliverables must comply with FAR 52.223-3 hazardous material standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333618, with performance taking place in Cherry Point, North Carolina. Interested parties must respond by September 30, 2026, to fulfill the requirements of the Fuel Atomizer Component Supply contract.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Poppet Drain CocksThis subcontract involves the manufacture or sourcing of 529 poppet drain cocks for prime contractors supporting DLA Land and Maritime hardware contracts. The items must be produced according to NSN 4820013063275, featuring a Green 383 topcoat color and marking compliant with MIL-STD-129. All units must be packaged and palletized following RP001 DLA Packaging Requirements. The contract is managed by the Department of Defense through the Red River Receiving Building, with performance taking place in Texarkana, Texas.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Plastic Parts/Components ManufacturerThis subcontract opportunity with the Department of Defense Land Supply Chain involves the manufacture of plastic components for prime contractors on DLA supply contracts. The selected provider will fabricate parts using injection molding, extrusion, or machining, ensuring all work adheres to the DLA Master List of Technical and Quality Requirements, specifically RA001 and RQ011. The contractor is responsible for performing quality control testing to verify adherence to the technical data package before delivering the finished plastic components and supplies. This project is categorized under NAICS code 333618 and will be performed in Norfolk, Virginia, with a response deadline of October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of 6-Inch Rubber Oil and Gasoline Discharge Hose

FLUID HANDLING DIVISION

POSTED

DEADLINE

Engine Coolant Radiator SupplierThis subcontract opportunity with the Department of Defense Land Supply Chain involves the manufacture and supply of engine coolant radiators for prime contractors. The supplier is responsible for producing or sourcing units that strictly adhere to the DLA Master List of Technical and Quality Requirements, specifically following designated R or I numbers. All deliverables must meet government technical specifications and comply with DFARS prohibitions regarding additive manufacturing processes and the use of Hexavalent Chromium. The contract is categorized under NAICS code 333618 and is scheduled for performance at FPO 96672. Interested parties must submit their responses by October 5, 2026, following the posting date of September 22, 2026. The primary objective is the delivery of physical engine coolant radiator units that satisfy all established quality and technical standards for the agency.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Cap Assembly, Air Cleaner (NSN 2940-01-549-2478)This subcontract involves the sourcing and manufacture of a Cap Assembly, Air Cleaner, identified by NSN 2940-01-549-2478, to support prime contractors delivering DLA supply contracts. The contractor is responsible for ensuring the hardware is packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129 and RP001 DLA Packaging Requirements. Additionally, the provider must adhere to 29 CFR 1910.1200 and DFARS 252.223-7001 regarding the labeling of hazardous materials. The scope of work requires the delivery of one unit to the bulk break point located in Robstown, Texas. This requirement is managed under the Department of Defense Land Supply Chain, with a response deadline of October 5, 2026. The project falls under NAICS code 333618.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of BOX, AIR, FAN (NSN 2940016974744)This subcontract involves the supply of two units of BOX, AIR, FAN (NSN 2940016974744) for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware, ensuring the components are free of Class I Ozone Depleting Chemicals. All items must be packaged according to RP001 DLA Packaging Requirements and marked and labeled in compliance with MIL-STD-129 to ensure government acceptance. The contract is issued by the Department of Defense under the Land Supply Chain agency, with the place of performance located at Fort Leonard Wood, Missouri. Operating under NAICS code 333618, the solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

MAGNET ASSY, OUTER

Solicitation # SPE4A7-26-T-785M

This solicitation, identified as SPE4A7-26-T-785M, is for the procurement of six units of Outer Magnet Assemblies under NSN 6620-00-463-7487. The contract is issued by the Department of Defense through the ASC Supplier OE and AF Division and is designated as a Total Small Business Set-Aside. Delivery is required within 466 days after the order is placed, with the place of performance located at Tinker AFB. The contract mandates strict adherence to the latest industry and military specifications and incorporates various DLA technical and quality requirements, including specific standards for packaging, measuring equipment, and source approval. Notably, the technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data. Compliance with configuration change management and inspection at origin is also required.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

DOOR, VEHICULAR

Solicitation # SPE7L1-26-T-16A8

This contract is for the procurement of six vehicular doors, identified by NSN 2510016580717 and TLD Wollard LLC part number 49341. The delivery timeframe is set for 184 days, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The acquisition is a total small business set-aside under the Department of Defense Land Supply Chain. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 for marking. Specific packaging instructions are provided for glass windows and doors to prevent breakage and corrosion, requiring the use of approved cushioning materials and blocking and bracing. All loose hardware must be sealed in individual containers to prevent damage, and each kit must include a detailed parts list. Package design must be validated per MIL-STD-2073-1D to ensure items arrive in ready-for-issue condition.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-15Z6

This contract is for the procurement of one access cover, identified as NSN 5340015852991 and John Deere part number 4662726. The item is classified as a commercial critical application item. Delivery is required within 10 days, with the original required delivery date set for September 21, 2026. The shipment is to be delivered FOB Origin and will be inspected and accepted at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. The final shipment is destined for the USA Engineer School at Fort Leonard Wood, Missouri.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

STOP REAR DOOR RIGHT

Solicitation # SPE7L1-26-T-15Z7

This solicitation from the Department of Defense Land Supply Chain is for the procurement of three units of the Stop Rear Door Right, identified by NSN 5340-01-710-6009. The contract requires delivery within 20 days after the order is received. The place of performance is located at the Aberdeen Proving Ground. The contract is subject to strict technical and quality requirements, including DLA packaging standards and the prohibition of Class I ozone depleting chemicals. Additionally, the item contains technical data subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training to handle the data. Responses to solicitation SPE7L1-26-T-15Z7 are due by October 5, 2026.

Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-26-T-15Z0

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of six shoulder shafts under part number 3040-01-434-7041. The contract requires delivery within 441 days after the order is placed. The primary point of contact for this requirement is Chantel Josey, and the place of performance is located in New Cumberland. The contract is subject to several strict technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the project requires Cybersecurity Maturity Model Certification Level 2 and adheres to strict export controls under ITAR and EAR regulations. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE7L1-26-T-16A3

This contract is for the procurement of one engine accessory generator, identified by NSN 2920012633110 and Hyster-Yale Group part number 384098. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-16A3. Delivery is required within five days of order, with the shipment destined for the AWCF SSF SSA at Fort Riley, Kansas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. The contract specifies that the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-16A6

Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-15Y8

Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

MORTAR 3-MAN TEAM PACK

Solicitation # SPE7L1-26-T-15Y2

DLA Land and Maritime is soliciting quotes for the procurement of four Mortar 3-Man Team Packs under solicitation number SPE7L126T15Y2. This requirement is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 332994. The approved source for this item is 1U7D0 98750-MC, and delivery is required to DLA Distribution within 297 days after the order is placed. Interested responsible sources must submit their quotes electronically by the deadline of October 5, 2026. The solicitation is available as an RFQ via the provided online link, though hard copies and specific technical drawings are not available. All inquiries regarding this procurement should be directed to the buyer through the DIBBS portal.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 2 hours ago

DEADLINE

ROD, STRAIGHT, HEADLESS

Solicitation # SPE7L1-26-T-15Y4

Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

HOUSING, MECHANICAL DRI

Solicitation # SPE7L1-26-U-0787

DLA Land and Maritime is soliciting quotes for the procurement of two mechanical drill housings under NSN 3040016056513. This request for quotation is a total small business set aside under NAICS code 333613, with a response deadline of October 8, 2026. The procurement may result in an automated indefinite delivery contract with a one year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one item, with an estimated one order per year. Delivery is required within 127 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA depots. The approved source is identified as 88907 8M0236262, and all quotes must be submitted electronically via the provided solicitation link.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-15Y3

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 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