Head, Fluid Filter
Updated
Solicitation from the Department of the Navy. Due Nov 16, 2026, 4:30 PM (UTC-4), 24 days left.
| Title as posted | 43--HEAD,FLUID FILTER |
|---|---|
| Solicitation number | N0010423QFF07 |
| Agency | Department of the Navy |
| Office | NAVSUP Weapon Systems Support Mech |
| Notice type | Solicitation |
| Set-aside | None |
| Trade (NAICS) | All Other Miscellaneous General Purpose Machinery Manufacturing (333998) |
| Product or service code | 4330 |
| Posted | Oct 22, 2026 |
| Response deadline | Nov 16, 2026, 4:30 PM (UTC-4) (24 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Official notice and attachments
Description
The hour and date specified for receipt of offers has been extended to 4:30PM EST on 16 November 2026. Qty change. The hour and date specified for receipt of offers has been extended to 4:30PM EST on 13 November 2026. \ The hour and date specified for receipt of offers has been extended to 4:30PM EST on 30 December 2024.
The POC is [email protected]
- The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution.
- Any contract/order awarded as a result of this solicitation will be a "DO" rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). See 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use.
- Unless otherwise stated on the DD1423, submission of DD1423 certification data (CDRLs) will be on or before 20 days prior to the material delivery date. PNSY review/acceptance of CDRLs shall be 6 working days after receipt of CDRLs. Final delivery of material will be on or before 365 days after issue date.
- Note to distributors: If you are a distributor, your offer must be accompanied with a letter from the actual manufacturer indicating that you are an authorized distributor. 1.
SCOPE 1.1 The material covered in this contract/purchase order will be used in a crucial shipboard system. The use of incorrect or defective material would create a high probability of failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or loss of the ship itself. Therefore, the material has been designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) and special control procedures are invoked to ensure receipt of correct material.
2. APPLICABLE DOCUMENTS 2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order must take precedence. Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained.
2.2 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.2.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.
2.2.2 Specification Revisions - The specification revisions listed under "Documents References" below are the preferred revision. Older and/or newer r evisions are acceptable when listed within Contract Support Library Reference Number CSD155 in ECDS (Electric Contractor Data Submission) at: ht tps://register.nslc.navy.mil/. This is to allow Contractors to use certain acceptable older specification revisions to purge their existing stock of material certified to those older revisions or to use newer specification revisions when material is certified to newly released revisions,without requiring the submittal of waiver/deviation requests for each specification revision on every contract.
Revisions of specifications reflecting editorial and/or re-approval (e.g. E2009, R2014, etc.) are considered inconsequential, but are acceptable when their revisions are listedwithin CSD155 or elsewhere within this contract. 2.2.3 The documents and drawings listed below under DRAWING NO. are not provided with this Contract/Purchase order. Drawing no CAGE rev DISTR CD ;52828 15472 G B 83068 15472 V B 52829 15472 F B;
3. REQUIREMENTS 3.1 ;Head & Cartridge to be in accordance with Cuno drawing 52828, except as amplified or modified herein.; 3.2 Material for Parts Requiring Certification - Quantitative chemical and mechanical analysis is
Clauses in this notice (13):
- Item Unique Identification and Valuation (Jan 2023)
- Higher-Level Contract Quality Requirement (Navicp Review Feb 1991)(Feb 1999)
- Inspection of Supplies--Fixed-Price (Aug 1996)
- Inspection and Acceptance - Short Version
- Wide Area Workflow Payment Instructions (Jan 2023)
- Navy Use of Abilityone Support Contractor - Release of Offeror Information (3-18))
- Equal Opportunity (Sep 2016)
- Warranty of Supplies of a Noncomplex Nature (June 2003)
- Warranty of Data--Basic (Mar 2014)
- Alternate A, Annual Representations and Certifications (Nov 2023)
- Buy American-Balance of Payments Program Certificate-Basic (Feb 2024)
- Annual Representations and Certifications (Feb 2024)
- Notice of Priority Rating for National Defense, Emergency Perpardeness, and ENRGY Progam Use (April 2008))
Documents referenced (15): ANSI/ASQ Z1.4, MIL-STD-792, MIL-STD-2035, ISO_9001, ISO10012, MIL-C-15726, ISO/IEC 17025, MIL-I-45208, MIL-STD-45662, A-A-59004, ANSI/NCSL Z540.3, 0900-LP-001-7000, S9074-AQ-GIB-010/248, T9074-AS-GIB-010/271, S9074-AR-GIB-010A/278 (CHG A)
The description continues in the official notice.
Contracting contact
As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.
Is your business small enough?
For NAICS 333998, a business counts as small if it has no more than 700 employees (SBA size standard). This notice is not set aside, but the size decides your small business status on it. SBA table, current as of Oct 15, 2026.
Notice history
- Oct 15, 2026: Solicitation Due Nov 13, 2026, 4:30 PM (UTC-4)
- Oct 15, 2026: Solicitation Due Nov 13, 2026, 4:30 PM (UTC-4)
- Oct 15, 2026: Presolicitation Due Nov 13, 2026, 4:30 PM (UTC-4)
- Dec 17, 2024: Solicitation Due Dec 30, 2024, 4:30 PM (UTC-4)
- Dec 17, 2024: Solicitation Due Dec 30, 2024, 4:30 PM (UTC-4)
- Dec 17, 2024: Presolicitation Due Dec 30, 2024, 4:30 PM (UTC-4)
- Mar 12, 2024: Presolicitation Due Apr 11, 2024, 12:00 AM (UTC-4)
- Mar 12, 2024: Solicitation Due Apr 11, 2024, 4:30 PM (UTC-4)
Companies that win this kind of work
Federal contractors paid for all other miscellaneous general purpose machinery manufacturing work, who also hold Navy contracts (last 12 months): possible competitors, or partners to team with.
- Elbitamerica, Inc. $14.4 million in this trade
- Integrated Procurement Technologies $4.6 million in this trade
- Jamaica Bearings Co., Inc. $3.6 million in this trade
- Supplycore LLC $2.9 million in this trade
- S I T Corporation $1.5 million in this trade
About the buyer
The Department of the Navy awarded $129.6 billion in contracts in the last 12 months; its biggest suppliers were Electric Boat Corporation, Lockheed Martin Corporation and RTX Corporation. See what Navy is buying now.
All Other Miscellaneous General Purpose Machinery Manufacturing contracts right now
There are 114 open government contract opportunities in this trade (NAICS 333998), 35 posted in the last 7 days; 25% are set aside for small businesses. The agencies buying the most are Defense Logistics Agency, Department of the Navy and US Coast Guard. Most of the work with a stated place is in District of Columbia, Illinois and Florida. A notice in this trade gives a median of 17 days from posting to deadline; this one gives 25 days.
All open all other miscellaneous general purpose machinery manufacturing contracts
Coming up in this trade
Planned contracts from the agencies' procurement forecasts, often months before a solicitation. Plans can change.
Recent awards in this trade
- Baker & Associates Inc $350,000 · Defense Logistics Agency · Oct 22, 2026
- Kampi Components Co Inc $350,000 · Defense Logistics Agency · Oct 22, 2026
- Integrated Procurement Technologies $49,140 · Defense Logistics Agency · Oct 21, 2026
- Govparts LLC $350,000 · Defense Logistics Agency · Oct 21, 2026
- Kampi Components Co Inc $350,000 · Defense Logistics Agency · Oct 21, 2026
From the award notices agencies publish.