Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

43--FILTER ELEMENT,FLUID

Active
SPE7M126T237VFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation seeks 288 fluid filter elements with NSN 4330014586214 for delivery to DLA Distribution at W1A8, with a required delivery timeline of 88 days after award. The approved source for this item is designated as 0R763 X53248, and quotes must be submitted electronically via the official solicitation portal; no hard copies are available. The solicitation is open to all responsible sources, but it is set aside exclusively for SBA-certified Women-Owned Small Businesses under the WOSB Program, with the applicable NAICS code 333998. The solicitation number is SPE7M126T237V, posted on July 29, 2026, with responses due by August 10, 2026. Technical specifications, plans, or drawings are not provided, and all information must be obtained through the official online portal. The responsible agency is the Department of Defense, specifically DLA Land and Maritime, with the point of contact for inquiries listed as DibbsBSM@dla.mil, and the office is located in Columbus, Ohio.

General Info

288 fluid filter elements for WOSB-only contract, delivery in 88 days, NSN 4330014586214, solicitation SPE7M126T237V.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

OH

Set-Aside

WOSB

Documents

(0)

No documents available

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

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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 → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
Proposed procurement for NSN 4330014586214 FILTER ELEMENT,FLUID: Line 0001 Qty 288 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 0R763 X53248. 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.

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
Federal
JACKBOX SWITCHThis contract pertains to the manufacture of the JACKBOX SWITCH, identified by part number 62107-0001, under solicitation N0010426QAC19 issued by the Navsup Weapon Systems Support Mech office in Mechanicsburg, PA. The contract mandates strict adherence to military standards for design, marking, and configuration control, requiring compliance with MIL-STD-130 for mechanical parts, MIL-STD-1285 for electrical and electronic components, and MIL-STD-973 for configuration management, including formal submission of engineering change proposals, deviations, and waivers. All items must meet specified material and physical requirements, and the contractor bears full responsibility for quality assurance, including maintaining inspection records for 365 days after final delivery. Government source inspection per FAR 52.246-2 is required, and sampling does not permit submission of defective material. Delivery is mandated within 90 days, and packaging must conform to MIL-STD-2073 as referenced in the schedule. The procurement is subject to a total small business set-aside and includes cybersecurity maturity model certification requirements, priority rating for national defense use, and specific security prohibitions. The contractor must comply with all labeling and marking standards, and sourcing is restricted to vendors listed under OD36190; substitutions require prior government testing and approval. Documentation access for controlled items, including NOFORN and classified materials, must follow specified procedures through designated government offices. Payment instructions are routed through Wide Area Workflow using the provided email, and all contractual documents are considered officially issued upon electronic transmission. The contract incorporates current and applicable government regulations, deviations, and certifications effective through 2026, with the response deadline set for August 17, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 19 days
View Details
NAICS: 333998
New
Federal
FILTER,FLUIDThis contract pertains to the repair of a FILTER,FLUID under solicitation N0010426QJB92, with a mandatory Repair Turnaround Time (RTAT) of 26 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The Government requires strict adherence to this timeline, with penalties applied per unit per month for unexcused delays, up to a specified maximum reduction, and reserves the right to terminate for default. All repairs must comply with the manufacturer’s technical standards, drawings, and applicable military specifications, including MIL-STD-130 Rev N for marking. The contractor must perform all inspection and testing in accordance with original equipment specifications and maintain complete records for at least 365 days after final delivery. Government Source Inspection is required, and freight is FOB Origin, with the Navy handling logistics under the CAV Statement of Work. The contract includes mandatory compliance with Buy American Act provisions, cybersecurity maturity certification requirements, and a Small Business Subcontracting Plan. An option to increase quantity is available for up to 365 days after award, with pricing locked at the awarded unit rate. Contractors must provide detailed pricing justification, particularly if the item is newly sourced or pricing exceeds historical levels, and must submit documentation proving authorization as a distributor of the original manufacturer’s part. The item must be repaired to meet the specified CAGE code and reference number (18350 / AJ-A958-40), and any design or part number changes require prior written approval from the contracting officer. Responses must include quote amount, RTAT, and pricing comparison to new unit cost and lead time. The solicitation is closed to non-authorized distributors, requiring formal proof of authorization submitted with the offer, and all technical documents provided by the Navy carry distribution restrictions under OPNAVINST 5510.1. Final award is bilateral and requires the contractor’s signed acceptance.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
Federal
SERVER,AUTOMATIC DAThis contract pertains to the procurement of a SERVER,AUTOMATIC DA under solicitation SPRMM126QKG54, issued by DLA Mechanicsburg with performance governed by strict technical and quality standards. The item must comply with MIL-STD-130 Rev N for marking, and no substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications required for any permitted modifications. The specification prohibits refurbished materials and mandates that all components be mercury-free, with stringent controls against contamination, including testing protocols and mandatory warning labels if mercury use is exceptionally approved. All suppliers must be authorized distributors of the original equipment manufacturer, providing proof of authorization, and must fully adhere to traceability and certification requirements under clauses such as DLATERMHZ01. The contract enforces compliance with CMMC Level 1 self-attestation, Federal Acquisition Supply Chain Security Act prohibitions, and mandatory use of the WAWF system for invoice and receiving report submissions. Performance obligations are subject to inspection at source per DLA Procurement Note E06, with final acceptance determined at a designated facility to be specified. The contractor is fully responsible for quality assurance, maintaining complete inspection records for 365 days after final delivery, and must not submit defective material even under sampling provisions. Packaging must conform to MIL-STD-2073 as referenced in the schedule, and production facility changes require formal requests with documented administrative cost reductions and non-disruption to small business or labor surplus commitments. Proposals are evaluated under Lowest Price Technically Acceptable criteria, and all submissions must be electronically transmitted via EDA and PIEE-WAWF. Contractors are required to register for EDA, comply with NOFORN and distribution statement controls on technical documents, and provide point-of-contact details for communications and automated notifications. The offer is valid for a specified period, delivery timelines are to be confirmed, and any deviation from solicitation terms must be explicitly stated at submission or will result in award based solely on stated requirements.
SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
CABLE ADAPTER J2302This contract pertains to the procurement of the CABLE ADAPTER J2302, with requirements centered on design, manufacture, and performance in strict compliance with drawing 7608270 and associated technical specifications. The item must adhere to MIL-STD-129 for marking, MIL-STD-973 for configuration control, and ISO 9001 for quality system standards. Mercury-free materials are mandatory due to the item’s use in submarine and surface ship applications, with any intentional use of mercury requiring prior written approval and detailed safety measures. Inspection and acceptance are conducted at the source per DLA Procurement Note E06, with final packaging and acceptance to be verified at designated facilities. The contractor is responsible for all inspection activities, maintaining complete records for four years post-delivery, and ensuring subcontractor compliance with all contractual obligations including environmental and configuration controls. The solicitation number is SPRMM126QKE07, with the response deadline extended to August 31, 2026. All submissions must be made electronically through PIEE-WAWF, including the combined invoice and receiving report. Contractors must provide the OEM’s CAGE code and part number if not the manufacturer, and are required to register for EDA access via the PIEE website to monitor contract modifications. Access to controlled drawings is restricted to authorized Data Custodians via SAM.gov, and technical inquiries not covered under MIL-STD-973 must be submitted in writing to NAVICP-MECH. Award will be determined using trade-off criteria where price holds greater weight than past performance. The contract includes provisions for restricted document handling, including NOFORN and Official Use Only materials, which require formal certification through the Contracting Officer. The place of performance and contract administration are managed by DLA Mechanicsburg, PA, and all communications must be directed to the designated point of contact.
SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
26--TIRE300-15,22PR,FL-This contract pertains to the procurement of Continental Pneumatic Industrial Tires, part number 07022640000, size 300-15, 22PR, FL-08, manufactured by Continental AG with CAGE code D0198. The item is no longer in production, and the government is seeking to acquire any remaining available stock in the market. A strict shelf-life requirement mandates that all tires must have at least 85 percent of their original shelf life remaining upon receipt by the first government activity, with exact remaining time determined by the shelf-life code system outlined in DOD 4140.27-M and MIL-STD-129P. Markings on each tire and packaging must include the date of manufacture, expiration, or inspection in month/year format per MIL-STD-130 and related standards, ensuring traceability and compliance. Delivery is required within 90 days, and government source inspection per FAR 52.246-2 is mandatory. The contract incorporates detailed quality assurance, packaging, and configuration control requirements, including adherence to MIL-STD-973 for engineering change proposals and deviations. All items must be marked in accordance with military standards such as MIL-STD-130 for mechanical parts and MIL-STD-1285 for electrical components. The contractor is responsible for implementing a full inspection system and maintaining complete inspection records for 365 days after final delivery. Packaging must comply with MIL-STD-2073, and any proposed alternate items must include a full technical description for government evaluation. This procurement is issued under a Navy contract with a solicitation number N0010426QAA66, and communication is directed to Amanda R. Hayward at the Naval Supply Systems Command in Mechanicsburg, PA. The solicitation closed on August 11, 2026, and the government’s acceptance of a proposal constitutes a binding agreement, with contracts considered issued upon electronic, fax, or mail transmission.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333998
New
Federal
STATOR RAIL ASSYThe contract pertains to the procurement of a STATOR RAIL ASSY under solicitation number SPRMM126QGF30, issued by the Department of Defense through DLA Mechanicsburg, with a response deadline of August 28, 2026. All contractual documents are considered issued upon electronic transmission, and offers must be submitted via Electronic Data Interchange (EDI) with clear specification of any deviations, or risk award based solely on solicitation terms. Contractors not the original equipment manufacturer must disclose the OEM’s CAGE code and part number, and all submissions require a contact email for follow-up. Compliance with MIL-STD-129 for marking and ISO 9001 for quality systems is mandatory, and any design, material, or part number changes require prior written approval from the Contracting Officer, categorized by predefined code systems (Code 1–6) with documentation of reasoning and drawings where applicable. The item must be free of metallic mercury and contamination, with strict protocols for any exceptions requiring formal approval and warning labels. Inspection and acceptance occur at the contractor’s facility, with the Government retaining rights to conduct independent verification. Packaging must adhere to MIL-STD-2073, and records of all inspections must be retained for four years post-delivery. Contractors must register for the Electronic Document Access portal and use the Wide Area Workflow (WAWF) system to submit invoices and receiving reports electronically. The contract prohibits unauthorized changes to production facilities without a $250 administrative cost reduction and written approval. Only authorized distributors of the original manufacturer are eligible for award, and distributors must provide proof of authorization on company letterhead. All technical data provided by the Navy is subject to distribution statement controls, with compliance required under OPNAVINST 5510.1. Contractors are also bound by Buy American provisions, Security Prohibitions, and other federal directives embedded in the contract.
SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
HOSE ASSY, A/C, #10This contract requires the manufacture of two hose assemblies, HOSE ASSY, A/C, #8 and HOSE ASSY, A/C, #10, under a single award based on the total value of both items. Both items must be produced according to NAVSEA drawing 5678032 Revision A, using parts sourced exclusively from Red Dot Corp. with CAGE code 62534, and assembled in strict compliance with the specified technical requirements. The deliverables are subject to mandatory Government source inspection per FAR 52.246-2 and must adhere to MIL-STD-130, MIL-STD-1285, MIL-STD-454, and MIL-P-15024/5 for marking and identification, with configuration control governed by MIL-STD-973. All items are classified as shelf-life products with a requirement of at least 85 percent remaining shelf life upon receipt by the first Government activity, with date markings on units and packaging conforming to MIL-STD-129 and MIL-STD-130 using MM/YY format. Packaging and preservation must follow MIL-STD-2073. Delivery is mandated within 90 days, and the contractor must maintain complete inspection records for 365 days after final delivery. The contract is issued under a total small business set-aside and includes priority ranking for national defense use. Contractual documents are considered issued upon electronic transmission, and all referenced specifications must be obtained from DODSSP or designated Navy offices. The solicitation number is N0010426QAA78, with responses due by August 5, 2026, and the point of contact is Amanda R. Hayward of the Navy Supply Systems Command in Mechanicsburg, PA.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
Federal
CCA,MASTER SYNCHRONThis contract pertains to the manufacture and delivery of the CCA, MASTER SYNCHRON, a critical defense component designated by Cage Code 53711 and reference number 8663879, under solicitation N0010426QUB61 issued by NAVSUP Weapon Systems Support Mechanicsburg. The item must strictly conform to MIL-STD-130 Revision N, dated November 16, 2012, for physical identification and is subject to SECRET-level security classification, requiring the contractor to hold an active government security clearance and authorized access to classified documentation via DD Form 254. Compliance with National Institute of Standards and Technology (NIST) SP 800-171 Revision 2 and DFARS 252.204-7012 is mandatory for safeguarding controlled unclassified information, and any cloud service providers used must meet FedRAMP Moderate baseline security standards. Subcontractors handling covered defense information must also be bound by equivalent cybersecurity clauses. The contractor must provide a Firm Fixed-Price (FFP) quote and may propose alternative delivery schedules, though the baseline requirement is 180 days from award, with accelerated delivery encouraged. All shipments are FOB Origin, and packaging must comply with MIL-STD-2073-1 for overseas and government stock shipments or ASTM D3951-18 for CONUS direct-use items, with ESD/EM-sensitive components following ANSI/ESD S20.20-2021 standards. Marking of all containers must adhere to MIL-STD-129, including the 13-digit contract number and 4-digit CLIN for traceability. The solicitation requires full compliance with the System for Award Management (SAM) registration, including annual certifications for Buy American, Trade Agreements, Foreign Ownership Disclosure, and cybersecurity-related representations, all of which must be current and updated within the preceding 12 months. Contractors must be authorized distributors of the original manufacturer’s item, and proof of authorization must accompany proposals. Subcontracting plans are required under the Basic Small Business Subcontracting Plan clause, and the contractor is responsible for all quality assurance, including maintaining inspection records for 365 days after final delivery. The Government retains the right to perform independent inspections and may reject nonconforming items regardless of prior acceptance. Payment must be processed through Wide Area Workflow (WAWF) using the specified DoDA
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency