This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--FILTER ELEMENT,INTA

Closed

SPE7L426U0368Federal

Submission Closed02/06/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 336390

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Solicitation # SPE7L1-27-T-2983

Solicitation SPE7L1-27-T-2983 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one package of bumpers, identified by NSN 5340015640362. The contract specifies a unit of issue change where one package equals two individual units. Delivery is required within five days of award, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. The award process incorporates a HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible for award. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is required, and electronic invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation - Troop Seat Toolkit; NSN: 2540-01-497- 3374

Solicitation # W912CH-27-B-A017

W6QK Acc- Dta

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This procurement contract seeks to acquire 413 units of the FILTER ELEMENT, INTA (NSN 2940011208616), with deliveries expected within 61 days after order. The contract is structured as an Automated Indefinite Delivery Contract (IDC) lasting one year or until total orders reach $350,000, with an estimated 12 orders per year and a guaranteed minimum quantity of 61 units. Shipments will be sent to various Defense Logistics Agency (DLA) depots located both within the continental U.S. (CONUS) and outside (OCONUS) through consolidation and containerization points. Only approved sources listed by specific codes are eligible to fulfill the contract. This solicitation, issued by the DLA Land and Maritime office under the Department of Defense, is a combined type contract set aside exclusively for small businesses under FAR 19.5. Quotes must be submitted electronically via the designated website by the deadline of February 6, 2026. No hard copy solicitations, specifications, plans, or drawings are provided. All responsible sources may participate provided they submit timely offers. Questions about the solicitation should be directed via email to the designated buyer contact listed in the solicitation documentation available on the government procurement portal.

General Info

Procurement of 413 filter elements, one-year contract, $350,000 max, small business set-aside.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 22

Combined Synopsis

Response DeadlineFeb 6

Deadline has passed

Submission Closed

02/06/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2940011208616 FILTER ELEMENT,INTA: Line 0001 Qty 413 UI EA Deliver To: By: 0061 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 12. The Guaranteed Minimum quantity will be 61. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0HYJ6 2920; 10988 R36361; 18265 P11-9375; 33457 AF0080400M; 56529 P119375; 6N299 662608; 73370 CA546SY; 79396 42920. 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.