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

Top

SEPARATOR, WATER, LIQUID

Closed

SPE7M1-26-U-6874Federal

Submission Closed10/07/2026, 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: 333998

New

SLED

Specialized Aviation Equipment & ToolingThis subcontract for Specialized Aviation Equipment and Tooling supports prime contractors working on projects for the Massachusetts State Police Air Wing. The scope of work involves the delivery of specialized aviation tools and diagnostic hardware, including aircraft riveting tools, borescope inspection equipment, and non-destructive testing tools. Additionally, the contract covers the provision of aviation test kits for hydraulic fluid, fuel, and oil, complete with prepaid mailing packages. The project is managed under the Massachusetts Department of State Police and is performed in Framingham. Operating under NAICS code 333998, the agreement establishes a long-term framework for the supply of critical maintenance and diagnostic equipment necessary for aviation operations.

Department of State Police

POSTED

DEADLINE

Fluid Filter Adapter SupplierThis subcontract opportunity is for a supplier to provide 19 fluid filter adapters to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected vendor must manufacture or source units that meet all technical specifications and ensure that all containers are labeled and accompanied by Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. To be eligible, the supplier must possess a valid UEI and CAGE code. The project is designated as a Total Small Business Set-Aside under NAICS code 333998, with performance taking place at Hill AFB. Interested parties must submit their responses by November 16, 2026. The final delivery requirement consists of the 19 fluid filter adapters along with all necessary safety documentation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

NSN 5310015465684 Component SupplierThis subcontract involves the supply of 1,762 hardware components identified by NSN 5310015465684 to support prime contractors on DLA Weapons Support projects. The selected supplier is responsible for manufacturing or sourcing the parts and providing a comprehensive data package for both approved and alternate components to facilitate evaluation. All deliverables must adhere to strict quality control standards, specifically following zero-based sampling plans as outlined in MIL-STD-1916 or ASQ H1331, Table 1. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 333998. The place of performance is designated as Hill AFB, zip code 84056-5734. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fluid Pressure Filter Element SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the provision of 418 specialized fluid pressure filter elements. The contractor is responsible for manufacturing or supplying Part Number 5801415504, ensuring all units meet the DLA Master List of Technical and Quality Requirements and are packaged according to ASTM D3951 and MIL-STD-129 standards. Performance for this contract will take place in Barstow, California. To be eligible, the provider must maintain approved source status under CAGE A4249 and demonstrate full compliance with DFARS 252.204-7012. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333998. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Fluid Filter Element SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement of 151 fluid filter elements meeting the specifications for NSN 4330-01-515-7253. The selected supplier is responsible for manufacturing or sourcing these elements to support prime contractors on Defense Logistics Agency supply contracts, with performance taking place in New Cumberland. A critical technical restriction prohibits the use of additive manufacturing processes unless explicit authorization is granted by the Engineering Support Activity. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333998.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Hydraulic Actuators (NSN 2840014733558)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply of five hydraulic actuators identified by NSN 2840014733558. The project is designated as a Total Small Business Set-Aside under NAICS code 333998, with performance taking place in New Cumberland. The response deadline for this opportunity is November 13, 2026. The contractor must adhere to strict technical and quality standards, including MIL-STD-130 for Item Unique Identification, and MIL-STD-2073-1E and MIL-STD-129 for packaging. Compliance with SAE AS9003 or ISO 9001 quality systems is mandatory, and the provider must complete a CMMC Level 2 self-assessment. Final deliverables must include the actuators along with all necessary IUID and SDS documentation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Fan Clutch Hub SupplyThis subcontract involves the manufacture or procurement of a Fan Clutch Hub to support prime contractors for the DLA Weapons Support Land Supply Chain. The hardware must be produced in strict accordance with Source Control Drawing THALES AUSTRALIA - BENDIGO LAND Z0655 P/N LTA-H10-001-001 and NSN 2930661507813. All deliverables must adhere to specific packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and RP001 DLA Packaging Requirements. The scope of work requires the delivery of one completed hub FOB Origin to Fort Riley, Kansas. This requirement falls under NAICS code 333999 and is managed by the Department of Defense. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Military-Standard Packaging and Marking ServicesThis subcontract, titled Military-Standard Packaging and Marking Services, involves providing professional packaging and marking for firearm components, specifically rear sights, for prime contractors working on Department of Defense projects. The work is managed under the DLA Weapons Support Land Supply Chain and will be performed in New Cumberland, Pennsylvania. The contractor is required to ensure all components are packaged using materials and methods compliant with MIL-STD-2073-1E and SPI AM12556988 REV A, with marking performed according to MIL-STD-129. The final deliverable consists of properly marked and packaged rear sights that are ready for immediate shipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Safety Relief Valve SupplierThis subcontract involves the supply of safety relief valves to prime contractors supporting Department of Defense maritime hardware and electrical contracts for the DLA in Warner Robins. The selected supplier is responsible for manufacturing or sourcing six units of finished hardware that strictly adhere to NSN 7019025628 requirements and all applicable DLA technical specifications. The project is categorized under NAICS code 333998, with the final delivery of hardware designated for the government facility located at Robins Air Force Base. Interested parties must note the response deadline of November 16, 2026, to be considered for this procurement effort.

POSTED

DEADLINE

Military Specification Packaging and MarkingThis subcontract, titled Military Specification Packaging and Marking, is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division. The selected provider will perform specialized packaging and marking services for prime contractors on DLA supply contracts, ensuring all items are processed in accordance with MIL-STD-2073-1E and MIL-STD-129. The scope of work includes using compliant labeling and packaging materials to deliver finished shipments that are ready for First Destination Transportation. The project is categorized under NAICS code 333998 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 13, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

NSN 4720015765396 Component SupplyThis subcontract involves the manufacture and supply of hardware component NSN 4720015765396 for the Department of Defense, specifically supporting prime contractors under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for producing the item according to strict technical specifications, which includes the creation of a first article unit and the submission of a First Article Test Report for approval by the DCMA Administrative Contracting Officer. Once approved, this first article serves as the production standard for the remainder of the order. The project is categorized under NAICS code 333999 and will be performed in Hanapepe. Key deliverables include the completed hardware components and the associated First Article Test Report. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Mechanical Actuator (Non-Aircraft) SupplierThis subcontract involves the manufacture or sourcing of two non-aircraft mechanical actuators matching NSN 014680848 to support prime contractors delivering on DLA supply contracts. The selected supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001 DLA requirements for delivery to the specified destination in Bremerton. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the opportunity falls under NAICS code 333998. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7M1-26-U-6874 is a request for quotations issued by DLA Land and Maritime for the procurement of liquid fuel water separators, specifically NSN 4330998023803, part number EP-0010626 from Independent Rough Terrain Center LLC. This is a HUBZone set-aside procurement for a unilateral Simplified Indefinite-Delivery Contract with an estimated annual quantity of 240 units and a contract maximum value of 350,000 dollars. The item is identified as a Commercial Off the Shelf critical application item. Quotations must be submitted via the DIBBS portal by October 7, 2026. The contract specifies a delivery timeframe of 67 days after order with shipping terms as FOB Origin, while inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. A strict prohibition is placed on the use of Class I ozone depleting chemicals in the delivered items. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The award will be based on the price quoted for the estimated annual demand, with a price evaluation preference applied to certified HUBZone concerns.

General Info

DLA HUBZone solicitation for 240 liquid fuel water separators, maximum value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

HZC

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 22

Combined Synopsis

Response DeadlineOct 7

Deadline has passed

Submission Closed

10/07/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

SEPARATOR,WATER,LIQUID FUEL
SEPARATOR,WATER,LIQUID FUEL.
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
--
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
--
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
INDEPENDENT ROUGH TERRAIN CENTER LLC 1NWY2 P/N EP-0010626
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000244579 0001 EA 240.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4330998023803
DELIVERY (IN DAYS):0067
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-U-6874
SECTION B
PR: 1000244579 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-6874 NSN/Part Number: 4330-99-802-3803 Quantity: 240 EA Purchase Request: 1000244579QTY: 240 Delivery: 67 days ADO