This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Intake Air Cleaner Filter Elements (NSN 2940-01-455-4544)

Closed

Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336390

New

DIBBS

PARTS KIT, ELECTRO-MECH

Solicitation # SPE7L3-26-T-270C

Solicitation SPE7L3-26-T-270C is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two electro-mechanical rotary actuator parts kits. The items are identified by NSN 3010-66-161-9654 and part number C70519-008 from Austal Ships Pty Ltd. The required delivery date is July 29, 2027, with a delivery window of 299 days. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is categorized under NAICS 336390 and incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and small business program representations. Quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-7110

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PARTS KIT, PEDAL CONTRO

Solicitation # SPE7L1-26-U-0753

Solicitation SPE7L1-26-U-0753 is a request for quotations issued by DLA Land and Maritime for the procurement of Pedal Control Parts Kits, identified by NSN 2540013920201. The kit is a critical application item consisting of one brake pedal, part number 06-464-914. This procurement is intended to result in an Indefinite Delivery Contract for a one year period with a maximum value of 350,000.00 dollars and an estimated annual quantity of 18 units. Delivery is required within 80 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Special attention is required for the handling and labeling of hazardous materials per IP025 and the Hazard Communication Standard. Compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module.

POSTED

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7L1-26-U-0733

Solicitation SPE7L1-26-U-0733 is issued by DLA Land and Maritime for the procurement of windshield wiper blades, identified by NSN 2540015138252 and part number 8036717. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 dollars and an estimated annual quantity of 184 units. The delivery timeline is set at 80 days after order, with shipping terms established as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Manufacturer skin pack packaging is acceptable provided it includes MIL-STD-129R identification markings. Compliance with the Buy American Act and the Berry Amendment is required, with a reduced threshold of 150,000 dollars. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Award evaluation is based on the price quoted for the estimated annual demand, with a potential preference for HUBZone concerns.

POSTED

DEADLINE

ARMOR,TRANSPARENT,VEHICULAR WINDOW

Solicitation # SPE7L126R0136

DLA Land And Maritime

POSTED

DEADLINE

Supply of Engine Power Cap SealingThis subcontract involves the procurement and delivery of critical application engine components, specifically Cap Sealing part number 15321-9626-0, for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland. The selected provider must ensure all parts meet strict Critical Application Item quality standards. Additionally, all components must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Mounting Caps for HMMWV VehiclesThis subcontract involves the manufacture or procurement of 3,000 mounting cap units for Department of Defense HMMWV vehicle projects. Specifically, the supplier is responsible for providing parts identified by NSN 2510014629095, designed for two-door vehicles equipped with side storage compartments and bulkheads. All delivered hardware must adhere to strict OD Green color finish requirements and comply with DFARS 252.204-7016 telecommunications restrictions. Managed by the Land Supplier Opns Vehicle Spt agency, the contract falls under NAICS code 336390. Performance for this requirement is centered at Fort Campbell. The solicitation period opens on October 1, 2026, with a response deadline set for October 13, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LED Tail and Turn Light Manufacturer/SupplierThis subcontract involves the manufacture and supply of 93 LED tail and turn light assemblies, specifically Part Number 7018587924, for prime contractors supporting Department of Defense DLA supply contracts. The supplier is responsible for sourcing or manufacturing the units using automotive-grade housing and LED components to ensure operational durability. The contract mandates strict adherence to military and industry standards, requiring packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001. Performance for this requirement is centered in Jacksonville, Florida, under NAICS code 336390.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Loader Scoop Bucket ManufacturerThis subcontract opportunity involves the fabrication and delivery of one scoop-type loader bucket for prime contractors supporting Department of Defense supply contracts. The manufacturer must produce the bucket to meet NSN 3830016512185 specifications, ensuring full compliance with ASTM D3951 standards and the DLA Master List of Technical and Quality Requirements (RA001). Production requires the use of specialized machining equipment, welding, and heavy-gauge steel fabrication. The project falls under NAICS code 336390 and requires the contractor to possess a valid CAGE code. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 13, 2026, following the solicitation posted on October 1, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing of Base Assembly, Shift CoThis subcontract involves the manufacturing of Base Assembly, Shift Co units under NSN 2520012945593 for prime contractors supporting Department of Defense supply contracts through the Land Supplier Opns Vehicle Spt agency. The selected provider is responsible for fabricating the assemblies to strict technical data package specifications using precision machining or casting equipment, with a specific prohibition against additive manufacturing unless prior authorization is granted. The project falls under NAICS code 336390 and will be performed in Tracy, California. Interested parties must adhere to the timeline established by the posting date of October 1, 2026, with a response deadline set for October 13, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Grease Caps for FMTV Series TrucksThis subcontract, issued by the Department of Defense under the LSO Combat Vehicles and Armament, requires the manufacture or sourcing of 81 grease caps (NSN 1000245004) for FMTV series trucks. The parts are intended for prime contractors fulfilling DLA Land and Maritime supply contracts and must be delivered FOB Origin. To ensure compliance, all units must adhere to the DLA Master List of Technical and Quality Requirements (RA001) and follow MIL-STD-129 marking standards. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 336390, with a response deadline of October 16, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing and Supply of JLTV Vehicular FendersThis subcontract involves the manufacturing and supply of specialized vehicular fenders for prime contractors working on Department of Defense Joint Light Tactical Vehicle projects. The contractor is responsible for fabricating seven units of NSN 2510-01-706-2537 in strict accordance with TDP Rev A Gen 1, Basic Drawing NR 19207 12610429 Revision C, and Reference Drawing NR 19207 12608087 Revision A. All delivered components must be accompanied by a Certificate of Conformance. To qualify for this project, the provider must hold US/Canada Joint Certification Program certification and have completed ODD Export-Controlled Technical Data Training. The work is categorized under NAICS code 336390 and will be performed in New Cumberland. The solicitation was posted by the Strategic Acquisition Program Directorate with a response deadline of October 8, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract with the Department of Defense Land Supply Chain involves the manufacture or sourcing of 10 intake air cleaner filter elements under NSN 2940-01-455-4544. The contractor must ensure all units meet specific DLA technical and quality requirements and comply with the Buy American Act. The scope of work includes strict adherence to packaging and labeling standards, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for labeling. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of September 8, 2026.

General Info

DOD subcontract for 10 air cleaner filters due September 8, 2026, in Pennsylvania.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-03M5.

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

View the prime solicitation

FILTER ELEMENT, INTAKE

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies intake air cleaner filter elements for prime contractors on DLA supply contracts. Manufactures or sources 10 units of NSN 2940-01-455-4544 meeting DLA technical and quality requirements. Packages items per ASTM D3951, palletizes per RP001, and labels per MIL-STD-129. Must comply with the Buy American Act. Delivers 10 packaged and labeled filter elements.