This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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43--FILTER ELEMENT,FLUID

Closed

SPE7M426T7456Federal

Submission Closed03/13/2026, 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: 333998

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SWE Mechanical Layout & Conveyor SystemsThe SWE Mechanical Layout and Conveyor Systems subcontract involves the fabrication and installation of mechanical frameworks and conveyor systems for prime contractors working on Technical College System of Georgia facility projects. The scope of work requires the construction of mechanical layouts based on specific Shop Drawing Packets, which includes the assembly of rollers, conveyor belts, and mechanical flow components designed to match the existing Cartersville system. This project is categorized under NAICS code 333999 and mandates strict compliance with O.C.G.A. section 13-10-91. The final deliverable is the completed physical mechanical structure and operational conveyor system. Interested parties should note the response deadline of November 18, 2026.

Technical College System of Georgia

POSTED

DEADLINE

ICF-65 Mattress Filling Machine Fabrication and SupplyThis subcontract involves the fabrication and supply of one fully assembled ICF-65 heavy-duty mattress filling machine for prime contractors working on DBVI/VIB-C projects for the Virginia Department of Blind and Vision Impaired. The machine must be capable of processing both foam and spring core mattresses, featuring eight sets of chain conveyors, manual width adjustment, powered height adjustment, and a powered entrance conveyor equipped with side guides. Technical specifications require the machine to maintain an operating speed of 30 FPM and a height of 40 inches, with an integrated piece counter that includes a key reset. The project will be performed at 1102 Monticello Rd in Charlottesville, Virginia, under NAICS code 333998.

Department of Blind and Vision Impaired

POSTED

DEADLINE

VIB-C ICF-65 Mattress Filling Machine

Solicitation # 130809

The Commonwealth of Virginia Department for the Blind and Vision Impaired is soliciting competitive sealed bids for a spot purchase of one ICF-65 Mattress Filling Machine for its Charlottesville plant. The machine must be designed for filling foam or spring core mattresses, featuring a maximum width of 62 inches, an operating speed of 30 feet per minute, and an operating height of 40 inches. Technical requirements include eight sets of chain conveyors with manual width adjustment, a piece counter with key reset, and Allen Bradley Micro Logix PLC with UL listed controls. The unit must operate on a 208/220 VAC 40 AMP 3 PH power supply and include a manual/auto foot switch with auto indexing. The contract will be awarded to the lowest responsive and responsible bidder, with award priority given to DSBSD-certified micro or small businesses, including women-owned and minority-owned firms. Bidders must submit their electronic bids via the eVA portal by November 6, 2026, including a completed vendor data sheet, state corporation form, small business subcontracting plan, price schedule, and machine diagram. All-inclusive pricing must cover the equipment, delivery, freight, and installation. The machine must be delivered to 1102 Monticello Rd, Charlottesville, VA, and be fully operational by December 15, 2026. Final acceptance is contingent upon a successful operational demonstration to the owner's representative.

Department of Blind and Vision Impaired

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-U-0802

Solicitation SPE7M1-27-U-0802 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filter elements, specifically NSN 4330-01-513-9610. This is a total small business set-aside intended to result in a unilateral Indefinite Delivery Contract for a one-year period, with a maximum contract value of 350,000.00 dollars. The estimated annual requirement is 258 units, though this quantity is an estimate and not a guaranteed purchase. Quotations are due by October 27, 2026, and the award may be processed automatically. The contract specifies a delivery window of 59 days after order with shipping terms as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with strict prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-U-0148

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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COMPRESSOR UNIT, ROTARY

Solicitation # SPE7M1-27-T-1661

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

Defense Logistics Agency

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FILTER UNIT, FLUID, PRES

Solicitation # SPE7M1-27-T-1688

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-Q-0134

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-U-0945

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-1002

Solicitation SPE7M1-27-T-1002 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for 346 fluid filter elements under NSN 4330000083584. The contract specifies several approved sources, including Pall Aeropower Corp, Honeywell International Inc, JSN Inc, Service & Sales Inc, and Donaldson Company Inc. Delivery is required within 168 days of order, with a need ship date of April 13, 2027, and an original required delivery date of August 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the use of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0954

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 15 days

AI Contract Overview

The contract is a procurement opportunity for 1,429 units of a fluid filter element identified by NSN 4330015146885, to be delivered to the Defense Logistics Agency (DLA) Distribution center in Cherry Point within 51 days after order. The request for quotation (RFQ) specifies that all quotes must be submitted electronically by March 13, 2026, and that submissions from all responsible sources will be considered, with the solicitation supporting a total small business set-aside under the North American Industry Classification System (NAICS) code 333998. Approved manufacturers or sources for the filter element are clearly listed to ensure compliance with sourcing requirements. This procurement is managed by the DLA Land and Maritime office located in Columbus, Ohio, under solicitation number SPE7M426T7456. The solicitation lacks physical copies, drawings, or specifications but is accessible online via the provided link. Questions regarding the solicitation are to be directed via email to the designated buyer, with additional information available through the DLA's electronic bidding system. This contract combines the requirement type and emphasizes a streamlined, electronic submission process aimed at supporting small business participation in supplying essential components for fluid filtration systems.

General Info

Procurement of 1,429 fluid filter elements for DLA, electronic quotes due March 13, 2026.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 2

Combined Synopsis

Response DeadlineMar 13

Deadline has passed

Submission Closed

03/13/2026, 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 4330015146885 FILTER ELEMENT,FLUID: Line 0001 Qty 1429 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0051 DAYS ADO Approved sources are 0220H 851-01-1975; 12658 BD7309; 18265 DBL7300; 33457 LF9009; 50284 LFP3000XL; 5ABR1 8317. 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.