This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

43--FILTER,FLUID

Closed

SPE7M126T057WFederal

Submission Closed05/21/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998

New

Federal

KEYBOARD, DATA ENTRThis contract solicitation, issued by the Department of Defense through DLA Mechanicsburg, seeks the manufacture and delivery of a data entry keyboard identified by specific Cage Codes and part numbers. It emphasizes strict adherence to quality and inspection requirements, including compliance with MIL-STD-130 marking standards and MIL-STD-2073 packaging guidelines. The contract requires authorized distributors or manufacturers to provide documentation verifying their status and mandates electronic submission of invoices and receiving reports through the Wide Area Workflow system. Any changes in production facilities or design require prior written approval from the Contracting Officer, with strict conditions to prevent disruption to delivery schedules and product specifications. The contract also outlines detailed responsibilities for inspection and quality assurance, expecting contractors to maintain complete records of inspections for at least one year post-delivery. Contractors are advised to register with the Procurement Integrated Enterprise Environment (PIEE) for notifications and access to contract-related documents. Additionally, the solicitation covers security restrictions, priority rating for national defense use, and requirements related to distribution statements for handling sensitive documents. The response deadline is set for June 8, 2026, and the primary contact for inquiries is provided along with guidance on ordering relevant military and DoD standard documents necessary for fulfilling contract obligations.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

BAG CARRY RAM 13INThis contract issued by the Department of Defense’s Navsup Weapon Systems Support Mech office in Mechanicsburg, PA, pertains to the procurement of a specific item described as a "Bag Carry Ram 13in." The solicitation number is N0010425QBE86, with a response deadline of June 29, 2026. It involves a fixed-price arrangement and mandates the use of Wide Area Workflow (WAWF) payment instructions, with all contractual documents considered officially issued upon electronic transmission or mailing by the government. Offers are restricted to current holders of the related RADCON BPA, with pricing validity typically set for 90 days post-quotation unless otherwise specified. The contract enforces strict compliance with detailed technical and quality requirements as outlined in associated Individual Repair Parts Ordering Data (IRPOD), military specifications, drawings, and technical data accessible through a secure government portal, with precedence given to contract amendments and purchase order details to resolve any discrepancies. Quality assurance is emphasized, requiring the contractor to maintain a government-acceptable inspection system with comprehensive record-keeping of inspections. Packaging must comply with MIL-PRF-23199 standards, including cleanliness controls when applicable, and mercury shall not be used in the materials. The contract specifically details the order of precedence for technical documents, the process for requesting waivers or deviations, and the importance of using the correct document revisions. It contains extensive guidance on delivery schedules, approval protocols, and distribution restrictions to safeguard sensitive information. Additionally, the submission of certified test and inspection reports must accompany deliveries, and authorization to ship must be obtained from the contracting officer. Communication with the designated government point of contact, Mr. James J. Benes, is facilitated as indicated for clarifications or updates.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

44--RETAINER,ADAPTERThis contract involves the procurement of six units of a specific part identified as NSN 1H-4470-010531568-X3, titled "44--RETAINER, ADAPTER," with Technical Data Package version 006. Deliveries are to be made to two Department of Defense locations: DLA Distribution in New Cumberland, Pennsylvania, and DLA Distribution San Joaquin in Tracy, California. The Government does not own the rights to the data required for purchasing or repairing this part from alternative sources, and reverse engineering is considered uneconomical. Consequently, the procurement will be conducted under a sole-source authority as outlined in FAR 6.302-1, meaning that the Government intends to negotiate exclusively with one source. Although this is not a request for competitive bids, other interested and capable sources have the opportunity to express interest or submit proposals within a specified timeframe for consideration by the Government. The solicitation is managed by the Naval Supply Systems Command Weapon Systems Support office located in Mechanicsburg, Pennsylvania, with point of contact Haylea E. Winand. The Government clarifies that market research has indicated the item does not qualify as a commercial item under FAR Part 12, and as such, that acquisition approach will not be used. Responses can be submitted within 45 days of the notice posting, or 30 days if the award is through an existing Basic Ordering Agreement. Any award will be contingent upon meeting the qualification requirements at the time of contract award, consistent with FAR clause 52.209-1. The Government retains sole discretion over whether to proceed with a competitive procurement based on any responses received, with the primary goal of acquiring the required supplies efficiently while satisfying regulatory and qualification criteria.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

DESICCANT MACHINEThe contract solicitation FA813226Q0043 pertains to the acquisition of a desiccant machine and is issued by the Department of Defense through the AFSC PZIMC office located at Tinker Air Force Base in Oklahoma. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, specifically targeting small businesses within the NAICS code 333998, which covers other industrial machinery manufacturing. The solicitation was posted on June 5, 2026, with a response deadline set for June 22, 2026, at 5:00 PM. The solicitation type is classified as combined, indicating it may encompass various contract types or scopes within a single award. Interested parties are encouraged to consult the comprehensive Contract Support Services (CSS), item descriptions, and Statement of Work (SOW) for detailed requirements and further technical specifications. The primary point of contact for this solicitation is Bridgette Miles, who can be reached via email for inquiries. The place of performance is in Oklahoma, with specific details to be confirmed, and the contract documentation is accessible online for review and submission purposes.

POSTED

DEADLINE

SLIDING HANGERThis contract covers the manufacture and delivery of a SLIDING HANGER, identified by NAVSEA Part Number 5677492-101 and drawing number 5677492 REV_A. The item is to be produced by VAHLE Inc., replacing the previously obsolete CAGE code 0TV07, and must comply strictly with all material and design specifications as detailed in the referenced drawings and applicable military standards. Delivery is set for 90 days, with an emphasis on strict quality assurance requiring contractor-performed inspection and government rights to verify compliance. The contract specifies marking and configuration control requirements according to established military standards such as MIL-STD-130 and MIL-STD-973, ensuring proper identification and controlled engineering changes throughout the manufacturing process. Packaging, preservation, and marking must adhere to MIL-STD-2073 and other specified standards to ensure appropriate handling and delivery per contractual schedules. The contract also outlines the procedure for document reference acquisition, including Military and Federal Specifications and Standards, and details ordering and record-keeping requirements. Government source inspection is mandatory, and all contractual communications and documents are considered issued upon being sent electronically or by mail. Key points include compliance with cybersecurity and security prohibitions, priority rating for national defense, and adherence to administrative instructions provided by the Department of Defense and NAVSUP Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 27 days

AI Contract Overview

The contract involves the procurement of 544 units of a fluid filter, NSN 4330007403159, to be delivered to the DLA Distribution San Joaquin facility within 79 days of order receipt. This item is source-controlled and must be supplied from one of the approved sources listed in the contract (00736 R9W424; 92863 M-3910; 94330 C7359). The solicitation is a Request for Quote (RFQ) and is available exclusively online, with no hard copies provided. All products furnished must comply with the specified source-controlled drawing and applicable military specifications and standards, which can be accessed electronically. The solicitation is designated as a Total Small Business Set-Aside under NAICS code 333998 and is issued by the Defense Logistics Agency (DLA) Land and Maritime, based in Columbus, Ohio. Interested and responsible small business vendors may submit electronic quotes by the response deadline of May 21, 2026, with the contract number SPE7M126T057W. Any questions about the solicitation should be directed via email to the buyer referenced in the solicitation document or through the DIBBS portal. The procurement aims to ensure timely delivery of a critical, highly regulated component to support Department of Defense operations.

General Info

Procurement of 544 source-controlled fluid filters for DLA, small business set-aside, delivery in 79 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing View NAICS

Place of Performance

Set-Aside

SBA

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

PhaseClosed

PostedMay 10

Combined Synopsis

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4330007403159 FILTER,FLUID: Line 0001 Qty 544 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0079 DAYS ADO This is a source controlled drawing item. Approved sources are 00736 R9W424; 92863 M-3910; 94330 C7359. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.