This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER ELEMENT, FLUID

Closed

SPE7L1-26-T-17B1Federal

Submission Closed10/05/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336310

New

DIBBS

CARTRIDGE, SAFETY RELIE

Solicitation # SPE7MC-27-T-1123

Solicitation SPE7MC-27-T-1123 is a request for quotation issued by the Defense Logistics Agency for the procurement of 10 safety relief cartridges, identified by NSN 4820010560209 and Meggitt North Hollywood Inc part number 133097-14. These critical application items must have a cracking pressure set to 300 PSI. The required delivery date is July 10, 2027, with a need ship date of August 28, 2025, and a delivery lead time of 142 days. Supplies are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and environmental standards, including a prohibition on Class I ozone depleting chemicals and a requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and requires all quotes to be submitted via the DIBBS portal.

POSTED

DEADLINE

MANIFOLD ASSEMBLY, VALV

Solicitation # SPE7MC-26-T-302F

Solicitation SPE7MC-26-T-302F, issued by the Defense Logistics Agency (DLA) Land and Maritime, is for the procurement of seven valve manifold assemblies (NSN 4820-00-547-0715). These critical application items feature carbon steel bodies with 316 stainless steel trim, cadmium plating, and 3/8 inch tube connections. The assemblies must meet specific performance standards, supporting 6000 PSI at 200 degrees Fahrenheit and 1500 PSI at 850 degrees Fahrenheit. The contract mandates strict adherence to NAVSEA 5100-003D regarding mercury restrictions, requiring shock-proof containment for any functional mercury used. Delivery is set for the General Depot of Naval Supplies in Kaohsiung City, Taiwan, with a required delivery date of September 29, 2026, and a delivery timeline of 20 days. Inspection and acceptance are conducted at the origin per FAR 52.246-2, and shipping is handled as FOB Origin per FAR 52.247-29. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2899

Solicitation SPE7L1-27-T-2899 is a Women-Owned Small Business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 155 units of Engine GE Regulators, NSN 2920017289980. This is a restricted source item requiring engineering source approval by the government design control activity. The contract specifies a delivery timeline of 40 days after order, with a required delivery date of November 9, 2026. Terms are established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Special prohibitions include the use of Class I ozone-depleting chemicals. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and receiving reports. Additionally, the contract incorporates critical federal regulations regarding cybersecurity incident reporting, the Buy American Act, and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1628

Solicitation SPE7M1-27-T-1628 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two connector assemblies, identified by NSN 4820-01-064-8830 and Vacco Industries part number S3C10013-01. This critical application item must be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, with a need ship date of November 18, 2025, and an original required delivery date of February 9, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the hardware must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Offerors must submit quotes via the DIBBS system, ensuring compliance with the Buy American Act and DFARS cybersecurity standards. Payment will be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMP, FUEL, ELECTRICAL

Solicitation # SPE7M4-27-Q-0142

Solicitation SPE7M4-27-Q-0142, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of two electrical fuel pumps (NSN 2910-01-605-5576), specifically identifying Cummins Inc. part number 5473080RX. The items are designated as critical application items. Delivery is required within 150 days after order, with the shipping destination located at Minot AFB, ND. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory clauses include security prohibitions, safeguarding of covered defense information, and prohibitions on contracting with entities linked to Chinese military lobbyists. Evaluation for award may include factors related to used, reconditioned, or remanufactured supplies.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0104

Solicitation SPE7L4-27-U-0104 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of fluid filters, specifically NSN 2910016798618, part number SE-090H20B/X from Stauff Corp. This is a total small business set-aside that may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 128 units, though this is an estimate and not a guaranteed purchase. Quotations are due by November 10, 2026, with a required delivery timeline of 28 days after the order is received. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including a prohibition on Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act and Berry Amendment. Order limitations are set with a minimum order of 64 units and a maximum contract value of 350,000.00 USD.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0223

Solicitation SPE7L5-27-T-0223 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two O-rings, identified by NSN 5331-01-680-4051 and L3 Technologies part number 1000433216. The requirement falls under NAICS code 336310. Delivery is required within 98 days after receipt of order, with a need ship date of January 13, 2026, and an original required delivery date of February 18, 2026. Shipping is FOB Origin, with the final destination being the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Payment processing must be conducted electronically through the Wide Area Workflow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All quotations must be submitted via the DLA Internet Bid Board System by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

VALVE, 2 WAY OPERATION

Solicitation # SPE7MC-27-T-1290

Solicitation SPE7MC-27-T-1290 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for 29 units of a 2-way operational valve, NSN 4820-01-145-6037. This critical application item features a manually operated control, 3/8 inch inlet, 400 PSI capacity, and a temperature rating of -40 to +180 degrees Fahrenheit. The valve is constructed with a bronze housing and stainless steel and monel trim. As a restricted source item, it requires engineering source approval by the government design control activity. The procurement specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 13, 2027, and an original required delivery date of July 2, 2027. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity requirements under DFARS 252.204-7012.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Outboard Motor and Control System SupplyThis subcontract opportunity, issued by the USGS Contracting Activity under the Department of the Interior, requires the supply of a high-horsepower four-stroke outboard motor and integrated control systems for prime contractors operating in Austin, Texas. The scope of work involves providing one operational engine ranging from 70 to 75 HP, which must be brand name or equal to a Yamaha 70 HP. The delivery includes compatible controls, hydraulic steering systems, and the integration of electrical and fuel systems to ensure full compatibility with the vessel. This procurement is designated as a Total Small Business Set Aside under NAICS code 336310. The solicitation was posted on November 10, 2026, with a response deadline set for November 20, 2026.

Usgs Contracting Activity

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0153

Solicitation SPE7L4-27-U-0153 is a total small business set-aside for the procurement of 143 fluid filters, specifically Kubota Engine America Corp part number 1K011-43062 (NSN 2910-01-524-7650). This is an indefinite-quantity, unilateral Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support LSO Combat Vehicles and Armament. The contract is established under the First Destination Transportation (FDT) program with FOB Origin terms, and delivery is required within 74 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Specific requirements include the removal of government identification from non-accepted supplies and compliance with hazardous material labeling standards. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, domestic material restrictions under the Buy American Act, and basic safeguarding of contractor information systems.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

48--COLLAR ASSEMBLY,VALVE

Solicitation # SPE7M2-27-T-0859

This procurement is issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of eight Collar Assembly, Valve units (NSN 4820-0136-25883). The contract is a fixed-price Request for Quotations (RFQ) with a delivery requirement of 156 days after order, featuring a need ship date of April 26, 2027, and an original required delivery date of March 7, 2028. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements and MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions apply, notably the prohibition of intentionally added mercury or mercury-containing compounds. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Hydraulic Motor Heads (NSN 4320-01-100-0790)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7L1-26-T-17B1 is a request for quotations issued by the Department of Defense Land Supply Chain for the procurement of 222 fluid filter elements under NSN 2910150273582. This procurement is designated as a Total Small Business Set-Aside under NAICS code 336310. IVECO, identified by CAGE code A4249, is listed as the only approved source for the required part. Quotes must be submitted electronically via the DIBBS system by the response deadline of October 5, 2026. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery period is 168 days, with a need ship date of March 23, 2027, and a final required delivery date of September 24, 2027. Delivery is to be made to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Contractors must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Payment and invoicing shall be processed electronically through the Wide Area Workflow system. The solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards.

General Info

DoD seeks 222 fluid filter elements from IVECO by October 5, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Combined Synopsis

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Veronica Monnin

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER ELEMENT,FLUID
FILTER ELEMENT,FLUI
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 5802449979
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018497199 0001 EA 222.000
NSN/MATERIAL:2910150273582
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L1-26-T-17B1
SECTION B
PR: 7018497199 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/23/2027 Original Required Delivery Date:09/24/2027
SPE7L1-26-T-17B1 NSN/Part Number: 2910-15-027-3582 Quantity: 222 EA Purchase Request: 7018497199QTY: 222 Delivery: 168 days ADO