This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--FILTER ASSEMBLY,ELE

Closed

SPE7M126U2803Federal

Submission Closed04/23/2026, 12:00:00 PM UTC

Contract Overview

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

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59--FILTER ELEMENT,FLUID

Solicitation # SPE7M0-26-T-081T

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Solicitation # SPE7M8-26-T-6623

Solicitation SPE7M8-26-T-6623 is a Request for Quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of three switch assemblies under NSN 5930012233397. This is a total small business set-aside under NAICS code 334419. The delivery is required within 133 days after receipt of order, with the shipping point designated as FOB Origin and the delivery destination as DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Packaging must adhere to MIL-STD-129 and RP001, with specific hazardous material requirements following TQ IP025 and the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

ELECTRICAL DEVICES DIV

POSTED

about 13 hours ago

DEADLINE

in 9 days

AI Contract Overview

This contract involves the procurement of 51 units of an electronic filter assembly, identified by NSN 5915015338556. Delivery is required within 180 days after order, with shipments directed to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas. The contract is potentially an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the cumulative orders reach $350,000. The expected number of orders is four annually, with a guaranteed minimum order quantity of seven units. The approved source for this procurement is 11362 79410-F12. The solicitation, identified as SPE7M126U2803, is a total small business set-aside under NAICS code 334419 and is issued by the DLA Land and Maritime office based in Columbus, Ohio. It is available electronically via a request for quote (RFQ) process, with no hard copies, specifications, or plans provided. All responsible sources may submit quotes electronically by the April 23, 2026 deadline. Interested parties are directed to submit questions to the designated point of contact via email or access the solicitation details through the official government procurement website.

General Info

Procurement of 51 electronic filters, DLA delivery, one-year IDC, small business set-aside.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 8

Combined Synopsis

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2026, 12:00:00 PM UTC

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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

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5915015338556 FILTER ASSEMBLY,ELE: Line 0001 Qty 51 UI EA Deliver To: By: 0180 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 11362 79410-F12. 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.