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, July 8 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

46--FILTER ELEMENT,REVERSE

Active
SPE8E826T4455Federal

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the procurement of 67 filter elements, reverse, identified by NSN 4610013961460, to be delivered to DLA Distribution Jacksonville within 46 calendar days after award. The solicitation, numbered SPE8E826T4455, is a combined solicitation set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with the NAICS code 333310. Only approved sources, identified as 0EY68 VM-77505 and 62144 33-0005, are eligible to respond, though all responsible sources may submit a quote if timely. Quotes must be submitted electronically through the specified SAM.gov portal; no hard copies of the solicitation are available, and detailed specifications, plans, or drawings are not provided. The response deadline is July 6, 2026, and inquiries should be directed via email to the listed point of contact, with guidance on accessing the solicitation document provided in the notice. The contracting activity is under DLA Troop Support, based in Philadelphia, Pennsylvania.

General Info

Procure 67 filter elements for DLA Jacksonville by July 6, 2026, exclusively for SDVOSBs via SAM.gov.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing View NAICS

Place of Performance

PA

Set-Aside

SDVOSBC

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 Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
contact@example.gov

Full Description

Show more
Proposed procurement for NSN 4610013961460 FILTER ELEMENT,REVERSE: Line 0001 Qty 67 UI BX Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0046 DAYS ADO Approved sources are 0EY68 VM-77505; 62144 33-0005. 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

NAICS: 333310
New
Federal
46--FEEDER,CHEMICAL SOLUTIThe U.S. Department of Defense, through DLA Troop Support, is seeking a single feeder unit for chemical solution under NSN 4610013149154 through a small business set-aside solicitation with the number SPE8E826T4427, issued as a combined solicitation on June 24, 2026, with responses due by July 6, 2026. The item must be delivered to DLA Distribution Jacksonville within 167 days after award, and the only approved source is supplier 74YZ3 with ID 169090. All responsible small business concerns are encouraged to respond, and quotes must be submitted electronically; no hard copies of the solicitation are available, nor are technical specifications, plans, or drawings provided. The procurement is classified under NAICS code 333310 and is exclusively reserved for small businesses under FAR 19.5. Inquiries should be directed via email to dibbsbsm@dla.mil, with additional guidance available through the SAM.gov solicitation portal using the provided link.
DLA Troop Support

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
Federal
46--PUMPING UNIT,SEWAGEThe U.S. Department of Defense, through DLA Troop Support, is seeking quotations for two sewage pumping units, NSN 4630016263873, under solicitation SPE8E826T4487, with a response deadline of July 6, 2026. The units are to be delivered to DLA Dist San Joaquin within 167 days after award, and only approved sources—47WD8 7150055 and 47WD8 7300048 REV H ITEM2—are eligible to respond. This solicitation is issued as a Request for Quotation and is exclusively available electronically via the SAM.gov link; no hard copies or supporting drawings are provided. Only responsible sources may submit quotes, and all submissions must be made electronically by the deadline. The procurement is set aside for Women-Owned Small Businesses under NAICS code 333310, and inquiries must be directed via email to the designated point of contact, as detailed in the solicitation document accessible online.
DLA Troop Support

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
Federal
42--VALVE,DIVING APPARAThe contract seeks to procure 65 units of Valve, Diving Appara, identified by NSN 4220014521146, for delivery to DLA Dist San Joaquin with a mandatory delivery timeline of 99 days after award. Only approved sources designated by the part numbers 6L622 4055289 and 6L622 4055289CP are eligible to respond, and all quotes must be submitted electronically through the designated platform; hard copies of the solicitation are not available. The solicitation, identified by number SPE8E526T3430, was posted on June 24, 2026, with a response deadline of July 6, 2026, and is classified as a combined solicitation with no set-aside designation. The request is managed by the Department of Defense through DLA Troop Support, with the contracting office located in Philadelphia, Pennsylvania. No technical specifications, plans, or drawings are provided, and responsibility for compliance rests solely with the offeror. Interested parties must direct all inquiries via email to the point of contact listed in the solicitation, accessible through the SAM.gov portal using the provided link or by searching the solicitation number on the DIBBS website.
DLA Troop Support

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
Federal
7910--Ride-on Floor PolishersThis notice is a Sources Sought Request for Information (RFI) issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 to gather market intelligence for a potential procurement of two high-speed battery-operated floor burnishers for use at the Tucson VAMC Engineering Department. The requirement is for new, fully assembled units that meet or exceed the specifications of the Tennant B10 Battery Rider Burnisher, including a 20-inch pad, 1500–2000 RPM burnishing speed, ≤68 dB(A) noise level, transaxle drive, dust control system, minimum 200 AH sealed maintenance-free battery, heavy-duty frame, and essential safety features such as emergency stop and operator presence control. The contractor must supply all necessary accessories, manuals, warranty documentation, and provide one on-site or virtual training session for VA EMS staff. Responses must include a capabilities statement addressing each specification, business size classification under NAICS 333310, compliance with limitations on subcontracting, confirmation of Commercial Off-the-Shelf status, Buy American Act adherence, lead times, product lifespan, leasing options, and federal contract status. Pricing may be submitted for market research only and will not influence award decisions. All submissions must be sent via email to sam.choo@va.gov no later than July 2, 2026, at 10:00 AM PST and must include the respondent’s SAM.gov Unique Entity ID and Cage Code. This RFI is strictly for planning purposes and does not constitute a solicitation, offer, or commitment to award a contract. Responses will only be used to assess market capability, determine potential sources, and inform future acquisition strategies. Responders are responsible for all costs associated with submission, and responses will not automatically place entities on a bidder list or entitle them to receive future solicitations. If the Government proceeds with a formal solicitation, interested parties must respond to the subsequent official notice independently. Proprietary information submitted will be protected according to federal regulations, and no binding obligations will result from this RFI.
262-NETWORK Contract Office 22 (36C262)

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 333310
New
Federal
PURCHASE OF DRYER CONDENSER XLThe contract is for the purchase of 2,100 new Dryer Condenser XL 10kg units for Ramstein Air Base, with deliveries required to Einsiedlerhof Air Station, Building 720, in Ramstein-Miesenbach, Germany. The acquisition is issued as a Request for Quote under solicitation number FA561326Q0041 by the Department of Defense, specifically the FA5613 700 Cons Pk office, and is categorized under NAICS code 333310 with no set-aside provisions. The equipment must meet strict technical specifications including a minimum 10kg drying capacity, EU energy efficiency rating of “C” or better, noise level not exceeding 68 db, 220-240V/50 Hz operation, a maximum 16A current draw, and a minimum 140cm cable with a right-angle German Schuko plug. All units must be European-style, CE-certified, comply with Directive 2009/125/EC, feature an English-language interface and manual, and include at least ten operational cycles including cool-down and anti-crease modes. The contract mandates that only brand-new equipment is acceptable—remanufactured or grey market items are strictly prohibited. All offers must be submitted via email to the designated points of contact by June 22, 2026, at 11:00 AM local time, using the SF1449 form with supporting technical documentation. Quotes must be priced in Euros without tax, include the expiration date, best delivery time, and any discount terms, and remain valid until September 30, 2026. A manufacturer’s warranty must be explicitly stated in each quote, and resellers must provide proof of authorization. Delivery must occur within 90 calendar days from award, with shipments sent FOB destination to the government’s designated address, and inspection and acceptance will take place at the delivery location. Payment will be processed electronically through Wide Area WorkFlow (WAWF) and governed by specific DFARS clauses related to invoicing and closeout. The award will be based on best value to the government, factoring in price, technical compliance, and past performance in supplying dryers to government entities, with all proposals subject to pass/fail gates for equipment condition, warranty, quote validity, and completeness. The contract incorporates numerous FAR and DFARS clauses
FA5613 700 Cons Pk

POSTED

2 days ago

DEADLINE

in 7 days
View Details