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 Elements (NSN 2940-01-532-4369)

Active

Federal

Response Deadline10/02/2026, 12:00:00 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 opportunity with the Department of Defense Land Supply Chain involves the supply of intake air cleaner filter elements matching NSN 2940015324369. Eligible sources include manufacturers such as Cummins, Fleetguard, Parker-Hannifin, or Scania. All deliverables must adhere to strict quality and packaging standards, specifically ASTM D3951 for packaging, MIL-STD-129 for labeling, and MIL-STD-1916 for sampling. Additionally, the contract requires compliance with the Buy American Act under DFARS 252.225-7001. The procurement is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 333316. Interested parties must submit their responses by October 2, 2026. This effort supports prime contractors delivering DLA supply contracts through the provision of packaged filter elements.

General Info

DoD subcontract for air filter elements; WOSB set-aside; deadline October 2, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333316 - Photographic and Photocopying Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

WOSB

Documents

This scope was carved out of SPE7L1-26-U-0752.

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

View the prime solicitation

29--FILTER ELEMENT,INTAKE

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 18

subcontract

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 12:00:00 PM UTCin 11 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 intake air cleaner filter elements for prime contractors delivering DLA supply contracts. Sources or manufactures filter elements matching NSN 2940015324369, including approved parts from Cummins, Fleetguard, Parker-Hannifin, or Scania. Packages per ASTM D3951 and labels per MIL-STD-129. Complies with MIL-STD-1916 sampling and Buy American Act DFARS 252.225-7001. Delivers packaged filter elements.

Similar Contracts

Same NAICS industry code

VRP - 17658 - OPT - Body Worn Camera (BWC)The Department of the Interior is forecasting the procurement of body worn cameras for the National Park Service at a cost of 861 dollars per unit. These devices are intended to support law enforcement missions by providing personnel with reliable technology to document official duties, capture objective records of interactions, and assist in evidence collection and case preparation. The equipment will further serve as a tool for conducting investigations, facilitating training, and resolving disputes or complaints. This forecast is categorized under NAICS code 333316 and is managed by the National Park Service, with Kimberly Small serving as a primary point of contact.

POSTED

DEADLINE

VRP - 17516 - OPT - Body Worn Camera licenses and storageThe Department of the Interior is forecasting a contract for body worn camera licenses and associated data storage. This agreement provides annual licensing for the equipment and includes data storage capabilities for each license up to a specified threshold. The opportunity is categorized under NAICS code 333316 and is managed by the Department of the Interior. Interested parties can coordinate with Kimberly Small or the Contract Support Center for further details regarding this forecast.

POSTED

DEADLINE

Material Handling and Conveyance System IntegratorThis subcontract opportunity, managed by the Department of Defense under the Commander, seeks a Material Handling and Conveyance System Integrator to support USMC armor inspection projects. The selected provider will be responsible for the design, supply, and installation of custom automated material conveyance and sorting systems. These systems must utilize industrial conveyors and custom frames specifically tailored for armor material handling, ensuring all installations adhere to industrial safety standards for automated machinery to deliver a fully operational system. The project is categorized under NAICS code 333316 and is located in the 22134 zip code area. Interested parties must submit their responses by October 2, 2026, at 4:00 PM. This engagement focuses on providing prime contractors with specialized infrastructure to optimize the sorting and movement of armor materials within the specified operational environment.

POSTED

DEADLINE

Canon Peck Building Copier LeaseThe Office of Environmental Management within the Department of Energy is forecasting a contract for the Canon Peck Building Copier Lease. This procurement falls under NAICS code 333316 and is intended for performance in Ohio. The forecast was posted on August 16, 2026, and is categorized as other for the type of set-aside. Kenneth Johnson, the Small Business Program Manager, serves as the primary point of contact for this requirement.

Office of Environmental Management

POSTED

about 1 month ago

DEADLINE

TAS::89 4563::TAS Provide US Department of Energy with a 60 months maintenance agreement with Xerox in the amount of $40,680 effective 12/1/2021 per the attached price proposals WS Y09506 and WS Y492…The US Department of Energy has established a maintenance agreement with Xerox for a total value of 40,680 dollars. This contract is effective as of December 1, 2021, and spans a duration of 60 months. The agreement is based on price proposals WS Y09506 and WS Y49260. The contract is managed by the Office of Management within the Department of Energy and is categorized under NAICS code 333316. Performance for these services is located in the District of Columbia, with Naomi Robinson serving as the Small Business Program Manager.

Office of Management

POSTED

about 1 month ago

DEADLINE

LEASE OF FOUR MULTI-FUNCTIONAL DEVICES FOR SOUTHWESTERN POWER ADMINISTRATIONThe Southwestern Power Administration, under the Department of Energy, is forecasting a contract for the lease of four multi-functional devices. This procurement is categorized under NAICS code 333316 and is intended to be performed in Oklahoma. The opportunity was posted on August 10, 2026, as a forecast. Brooke Butcher, the Small Business Program Manager, serves as the primary point of contact for this requirement.

Southwestern Power Administration

POSTED

about 1 month ago

DEADLINE

Plotter MaintenanceThe Department of the Navy, specifically Commstrat - Mcrd San Diego, has issued a forecast for a contract focused on preventative maintenance for a Canon Plotter. This requirement is categorized under NAICS code 333316 and is intended to be performed at MCRD San Diego, California. The opportunity was posted on July 2, 2026, to outline the upcoming need for technical upkeep of plotting equipment. Interested parties can find further information through the Secretary of the Navy small business portal.

Commstrat - Mcrd San Diego

POSTED

DEADLINE

High Volume PrintersThe Department of the Navy, specifically through Commstrat at MCRD San Diego, has issued a forecast for a contract involving the purchase or lease of high volume printers. This procurement activity is categorized under NAICS code 333316, which pertains to other commercial and electrical machinery manufacturing. The anticipated place of performance for these services and equipment is located at MCB Camp Pendleton, CA. As this is currently listed as a forecast, it serves as advance notice of upcoming requirements rather than an active solicitation. Interested parties can find additional information and resources regarding small business opportunities through the provided Department of the Navy small business link. The procurement is intended to support the operational needs of the agency through the acquisition of specialized printing hardware.

Commstrat - Mcrd San Diego

POSTED

DEADLINE

Xerox high-volume printerThe Department of the Navy, specifically Mcrd San Diego, has issued a forecast for the lease of a Xerox Nuvera Black and White High-Volume printer. This procurement falls under NAICS code 333316 and is intended for performance at MCB Camp Pendleton, California. The opportunity was posted on July 2, 2026, and is currently categorized as a forecast. Interested parties can find further information through the Secretary of the Navy small business portal.

POSTED

DEADLINE

Robotic Wire Harness Machine Leasing & IntegrationThe contract entails the lease, delivery, installation, and commissioning of two Q5D robotic systems specifically designed for automated wire harness manufacturing at the Tobyhanna Army Depot, located in Pennsylvania with a zip code of 18466. This subcontracts under the Department of Defense, managed by the W6QK Acc-Apg Cont Ct Tyad Ofc office, with the North American Industry Classification System code 333316 indicating its focus on industrial machinery manufacturing. The systems are integral to modernizing and streamlining wire harness production processes, enhancing precision, efficiency, and scalability for military logistics operations. The equipment will be fully integrated into the depot's existing manufacturing infrastructure, requiring skilled technical support for setup, calibration, and operational readiness. The contract emphasizes turnkey implementation, ensuring that the robotic systems are not only delivered and physically installed but also fully commissioned and operational at the site. While no solicitation number is provided, the posting date of May 14, 2026, suggests this is a planned acquisition with future execution. The work is restricted to the Tobyhanna location with no indication of alternate performance sites or set-aside preferences. The project is part of a broader initiative to advance automation in defense manufacturing, with the Q5D systems expected to significantly reduce manual labor, improve quality consistency, and accelerate production cycles for critical military wiring components.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

DEADLINE

De-Icing and Anti-Icing Chemical Spreader Systems SupplySourcewell is soliciting proposals for the supply of vehicle-mounted and handheld spreader systems designed to distribute salt, brine, and other de-icing materials, aimed at maintaining safe road conditions during winter weather events. The contract, classified as a subcontract under NAICS code 333316, has a response deadline of June 11, 2030, with the solicitation posted on March 31, 2026, indicating a multi-year procurement window to ensure long-term availability of equipment. The systems must meet technical and operational standards for efficient, reliable, and durable performance in harsh environmental conditions, supporting public infrastructure maintenance across jurisdictions participating in the Sourcewell cooperative purchasing program. The contract does not specify a set-aside classification or designated geographic performance areas, suggesting a broad, nationwide procurement opportunity open to qualified manufacturers and distributors. While no point of contact or physical office address is provided, interested parties can access further details through the official Sourcewell website link. The procurement emphasizes standardized, scalable equipment that integrates seamlessly with municipal and transportation agency fleets, ensuring consistency in application, safety, and maintenance across multiple users. The extended timeline allows suppliers ample opportunity to develop, test, and deliver units that align with evolving de-icing needs and technological advancements.

POSTED

DEADLINE

in over 3 years

Vehicle Recompete: Bpa 15B60022A00000001This contract is a Blanket Purchase Agreement for a copier lease serving the Department of Justice legal department. Managed by the Wxro contracting office, the vehicle has an IDV ceiling of 29,000 dollars and an ordering period that extends through June 18, 2027. The agreement is currently classified as a full recompete under NAICS code 333316. While there are no currently active task orders, previous activity includes a lease with Konica Minolta Business Solutions USA Inc valued at 6,737.68 dollars for fiscal year 2025.

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

First Article Testing (FAT) and Certification Services

Testing Laboratories and Services

POSTED

DEADLINE

Transparent Vehicular Window Fabrication

All Other Plastics Product Manufacturing

POSTED

DEADLINE

CONTRACTOR FIRST ARTICLE TEST

Solicitation # SPE7L1-26-R-0123

Solicitation SPE7L1-26-R-0123 is a firm-fixed price request for the procurement of transparent vehicular armor windows and associated production control testing. The requirement includes the delivery of 9,000 units for the primary item, with additional smaller quantities across multiple line items, and specific ballistic and non-ballistic production control testing performed in accordance with ATPD 2352. Delivery for the armor windows is required 330 days after award, while testing deliverables are due within 120 days. The procurement is a total small business set-aside and will be awarded based on best value, utilizing a trade-off between price, past performance via the Supplier Performance Risk System, proposed delivery, and socioeconomic support. The contract carries stringent security and quality requirements, including a Secret level Facility Security Clearance and the submission of DD Form 254 to access classified drawings. Technical data is subject to ITAR or EAR export controls, and contractors must comply with CMMC Level 2 and ISO 9001:2015 quality standards. Key deliverables include Contractor First Article Testing reports using the DI-NDTI-80809B format. Inspection and acceptance are generally conducted at source, and all invoicing must be processed through the Wide Area WorkFlow system. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with various DFARS and FAR clauses regarding child labor, trafficking in persons, and small business subcontracting goals.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

DEADLINE

BOX, ACCESSORIES STOWAGE

Solicitation # SPE7L1-26-R-0127

This solicitation from DLA Land and Maritime is for the procurement of 123 units of box accessories under NSN 2540-01-568-5520. The contract requires delivery within 190 days with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. This is a total small business set-aside and is not considered a commercial item, meaning FAR Part 12 policies do not apply. Proposals will be evaluated based on a best value determination considering price, past performance, and delivery. The solicitation is expected to be available on DIBBS around September 22, 2026. Technical drawings and bid sets are restricted to JCP certified vendors and can be accessed via cFolders. Vendors who encounter access issues must submit a request to the JCP validation email. Offers must be submitted in English and US dollars, preferably through the DIBBS portal or via email to the primary point of contact, Amber Weaver.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

in about 1 month

CONTRACTOR FIRST ARTICLE TEST

Solicitation # SPE7L1-26-R-0120

This contract is a solicitation for the procurement of 63 units of transparent vehicular armor windows under solicitation number SPE7L1-26-R-0120. Issued by the Department of Defense Land Supply Chain, the requirement is designated as a Total Small Business Set-Aside with a delivery timeline of 390 days after the order date. Performance is centered in Tracy, California, and the procurement includes a contractor first article test. The agreement is subject to strict technical and quality standards managed by the DLA Master List, including specific requirements for packaging, quality conformance inspection, and configuration change management. Notably, the contract mandates CMMC Level 2 certification and imposes rigorous export controls under ITAR and EAR regulations. Access to technical data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed Department of Defense export-controlled data training.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

DEADLINE

Circuit Breaker Component SupplierThis subcontract involves the supply of circuit breakers for prime contractors fulfilling DLA supply contracts, specifically for NSN 5925015623429. The supplier is responsible for sourcing hardware that meets all technical NSN specifications and ensuring that all items are palletized and packaged according to RP001 DLA Packaging Requirements for Procurement. Final delivery of the palletized components must be made to designated DLA locations. Managed by the Department of Defense Land Supply Chain, the contract requires compliance with FAR 252.204-7016 regarding Covered Defense Telecommunications. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610. Interested parties must adhere to the response deadline of September 23, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Exhaust Pipe (NSN 2990013232562)This subcontract through the Department of Defense Land Supply Chain involves the procurement of one exhaust pipe, identified by NSN 2990013232562. The selected provider is responsible for manufacturing or sourcing the component according to strict technical specifications, ensuring it is packaged per ASTM D3951, palletized per RP001, and marked in accordance with MIL-STD-129. The final product must be delivered to the designated government location at Fort Drum, New York. This opportunity falls under NAICS code 332999, with a response deadline set for September 23, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Bail Handles (NSN 5340014685537)This subcontract involves the manufacture or sourcing of two bail handles under NSN 5340014685537 for prime contractors supporting Department of Defense Land Supply Chain contracts. The provider must ensure all items are produced or sourced in compliance with the Buy American Act and Berry Amendment domestic requirements. The contract specifies strict adherence to technical standards, including commercial packaging per ASTM D3951, marking per MIL-STD-129, and palletization according to RP001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510.

Hardware Manufacturing

POSTED

DEADLINE

Helical Compression Spring SupplierThis subcontract opportunity with the Department of Defense Land Supply Chain involves the manufacture or sourcing of 20 helical compression spring seats. The supplier must adhere to the technical requirements specified in NSN 5340015160941 and the DLA Master List, utilizing equipment capable of maintaining precise tolerances. All deliverables must be packaged and marked according to MIL-STD-129 standards. The project is categorized under NAICS code 332510 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 23, 2026, to support prime contractors delivering these essential components for DLA supply contracts.

Hardware Manufacturing

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360-01-266-9280)This subcontract involves the supply of seven helical compression springs, identified by NSN 5360-01-266-9280, for prime contractors supporting Department of Defense Land and Maritime supply chain projects. The manufacturer or source must ensure all units comply with strict technical standards and adhere to DFARS 252.223-7008, which prohibits the use of Hexavalent Chromium. Additionally, the provider is required to supply Safety Data Sheets for any hazardous materials and maintain strict adherence to DFARS export controls. The contract is categorized under NAICS code 332112 and specifies that delivery will be handled as FOB Origin. Performance for this requirement is centered in Phoenix, Arizona. Interested parties must respond by September 23, 2026, following the posting date of September 18, 2026.

Nonferrous Forging

POSTED

DEADLINE

Spring Steel Wire SupplyThis subcontract opportunity involves the supply of high-grade spring steel wire or alloy to prime contractors supporting DLA Land and Maritime supply contracts. The selected provider must source and deliver materials that strictly adhere to the material grades specified in the DLA Master List of Technical and Quality Requirements, providing Mill Test Reports to verify compliance with all government standards. The contract is managed by the Department of Defense under the Land Supply Chain agency, with performance located in Phoenix, Arizona. Interested parties must respond by September 23, 2026, for this requirement categorized under NAICS code 332613 for the delivery of certified raw spring wire and steel.

Spring Manufacturing

POSTED

DEADLINE

Helical Compression Spring FabricationThis subcontract involves the fabrication of helical compression springs for prime contractors supporting DLA Land and Maritime supply contracts. The manufacturer is responsible for producing springs that meet specific dimensions and tension requirements as outlined in the DLA Master List of Technical and Quality Requirements. All production must adhere to DFARS 252.223-7008 regarding the prohibition of Hexavalent Chromium, with quality control and sampling performed according to MIL-STD-1916 or ASQ H1331 standards. The project is managed under the Department of Defense Land Supply Chain with performance taking place in Phoenix, Arizona. Classified under NAICS code 332613, the contract requires the delivery of finished helical compression springs. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

Spring Manufacturing

POSTED

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