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Notice ID: 877fbbc34ea349b6acce84163dbe8777Sources Sought

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Archived on May 23, 2026. Original response deadline: . Full description on SAM.gov.

Description

Contract Specialist: Karin Wilson  Email:  Karin.wilson@dla.mil

NSN :  4330-01-506-2918

Approved Source(s) –  

Cummins                CAGE 76700  P/N 870889A

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The AMC/AMSC for the NSN listed above is “3C”

AMC "3"  Acquire, for the second or subsequent time, directly from the actual manufacturer.

AMSC "C"   This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from the approved source(s). The approved source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. If one source is approved, AMCs 3, 4, or 5 are valid. If at least two sources are approved or if data is adequate for an alternate source to qualify in accordance with the design control activity's procedures, AMCs 1 or 2 are valid.

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Please review the NSN listed above and provide any sources that may be able to manufacture these items. The approved sources for this NSN are currently listed above.   All information may be submitted directly to the Contract Specialist listed above. This information must be provided by the response date indicated above. 

Should a company wish to be reviewed and qualified as an “Approved Source”, they may submit an application package through the DLA Weapons Support Alternate Offer/Source Approval Request (SAR) Program.  A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM).  The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Weapons Support - Columbus is procuring. 

For further information, please reference the DLA Weapons Support web page shown below and click on the highlight: Alternate Offer/Source Approval Program for detailed explanation for the information and format necessary for a SAR and for the SAR approval process.

https://www.dla.mil/Land-and-Maritime/Offers/Technical-Support/Value-Management/

Thank you in advance for your assistance.

Full description on SAM.gov

Overview

Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
Posted:May 1, 2026
NAICS:336390: Other Motor Vehicle Parts Manufacturing
Last Updated:Aug 21, 2026
PSC:4330: CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS
Set-Aside:Not specified
Type:Sources Sought
Place of Performance:Not specified

Award Overview

Possible prior contracts

Sign in to see possible prior contracts for this requirement (matched by agency, NAICS and place of performance; not confirmed).

Contacts

Contracting Officer

Primary Contact

Secondary Contact

Thomas MaulDSN312-850-1644

Documents

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Document
Source
Agency
Posted Date
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Actions
Sources SoughtDEFENSE LOGISTICS AGENCYMay 1, 2026265.69 KB

Lifecycle

Solicitation:CM26035010
  1. Market Research

Pre-solicitation or formal solicitation typically follows within 30–180 days. (estimate)

  1. Market ResearchCurrentMay 1, 2026

    Filter, Element, Fluid

    Notice 877fbbc34ea349b6acce84163dbe8777 on SAM.gov

Similar Opportunities

Title
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NAICS
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Proposed procurement for NSN 2910010559439 FILTER,FUEL,ENGINE: Line 0001 Qty 1985 UI EA Deliver To: By: 0193 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 297. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 05228 7578449; 13520 326022; 99167 5901031. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
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Proposed procurement for NSN 2540015696578 ACCESSORY KIT,VEHICLE: Line 0001 Qty 18 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
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Additional Details

Solicitation Number

CM26035010

Archive Date

May 23, 2026

Office Address

COLUMBUS, OH, 43218-3990