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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ADAPTER, FLUID FILTER

Closed
SPE7M1-26-T-216HFederal

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
DIBBS
SEPARATOR, WATER, LIQ
Solicitation # SPE7M1-26-T-280S
Solicitation SPE7M1-26-T-280S is a Request for Quotations issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of 44 units of liquid water separators. The required item is identified by NSN 4330017280121 and Pall Corp part number LSS2F1H. This procurement is designated as a Total Small Business Set-Aside under NAICS code 333998. The required delivery date and need ship date are both set for October 23, 2026, with a delivery window of 59 days after order. The contract specifies that offers should be submitted based on FOB Origin under the First Destination Transportation program, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. All quotes must be submitted via the DLA Internet Bid Board System. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Additionally, the contractor must adhere to DFARS 252.204-7012 for safeguarding covered defense information and comply with hazard communication standards for any applicable hazardous materials.
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NAICS: 333998
New
DIBBS
ROD, ACTUATOR
Solicitation # SPE7M2-26-T-6190
The contract pertains to the procurement of three ROD, ACTUATOR units under solicitation SPE7M2-26-T-6190, with a delivery requirement of 80 days ADO, targeting a need ship date of November 10, 2026, and final delivery to the DLA Distribution Disp New Cumberland Facility in Pennsylvania. The item is identified by NSN 1720-00-263-6371 and must conform to detailed technical data packages, including BASIC DRAWING NR 80020 414569 Revision M dated February 22, 2013, and REFERENCE DRAWING NR 16236 CN002636371. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, with inspection and acceptance conducted at origin, though destination inspection is also required under FAR 52.246-2. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with attributes classified as critical, major, or minor assigned corresponding verification levels or AQLs, and unspecified attributes treated as major. Mercury and mercury-containing compounds are strictly prohibited in manufacturing, packaging, or contact with the item, except in limited functional applications authorized by NAVSEA, and portable mercury-containing devices must feature shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The item must meet NAVAIR aircraft launch and recovery equipment traceability requirements, and bare items must be marked with the contract number, NAWC CAGE, and part number unless otherwise specified on the drawing, with any drawing conflict superseding general requirements. Ozone-depleting chemicals are banned, and substitute chemicals require approval. The solicitation prohibits the use of additive manufacturing for this item, rendering any such proposals ineligible for award. Export control requirements under DFARS 252.225-7048 apply since the technical data is subject to ITAR or EAR, restricting access to contractors with JCP certification, completed DOD export training, and DLA approval. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting covered telecommunications equipment is mandatory. Packaging and preservation
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The contract pertains to the procurement of two Adapter Fluid Filter units, identified by NSN 4330016148807 and part number 96-9352, supplied by The Dewey Electronics Corporation. The delivery is required within 62 days from the contract date, with a firm delivery schedule set for October 14, 2026, and a need ship date of September 28, 2026. All items must be delivered FOB origin with zero variance in quantity, inspected and accepted at the destination. Packaging must strictly comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 with no special marking required. The units are to be palletized per DLA packaging requirements, with intermediate containment specified as E5 and unit container code D3. The shipment is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation protocols are governed by DLAD Proc Notes C19 and C20. Pricing is fixed at $2.00 per unit, totaling $4.00 for the order. The contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance determined by the revision in effect on the solicitation issue date. This solicitation, numbered SPE7M1-26-T-216H, was posted on July 16, 2026, with responses due by July 27, 2026. It falls under NAICS code 333998 and is issued by the Department of Defense through the Maritime Supply Chain office. The point of contact for inquiries is Michael Reese, reachable via phone and email as provided. The unit of issue is each (EA), consistent with DoD standards and referenced through the official ANSI X12 conversion tool. The entire procurement is subject to DLA’s policies on packaging, marking, inspection, and delivery, with no exceptions authorized. Government identification must be removed from any non-accepted supplies as stipulated under RQ011, and all documentation must align with the current DLA Master List revision in force at the time of solicitation. The contract is classified as a simplified acquisition, and the acceptance point is clearly defined as the delivery destination.

General Info

Two fluid filter units at $2 each, due October 14, 2026, FOB origin, DLA New Cumberland, MIL-STD compliant.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-216H DLA Land and Maritime Maritime Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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ADAPTER,FLUID FILTER
ADAPTER,FLUID FILTER
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
THE DEWEY ELECTRONICS CORPORATION 14058 P/N 96-9352
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 7017529486 0001 EA 2.000
NSN/MATERIAL:4330016148807
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M1-26-T-216H
SECTION B
PR: 7017529486 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/28/2026 Original Required Delivery Date:10/14/2026
SPE7M1-26-T-216H NSN/Part Number: 4330-01-614-8807 Quantity: 2 EA Purchase Request: 7017529486QTY: 2 Delivery: 62 days ADO

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The contract encompasses the procurement of a Radio Frequency Detector under solicitation SPE7M1-26-T-270T, issued by the Defense Logistics Agency on behalf of the Department of Defense’s Maritime Supply Chain, with aWomen-Owned Small Business set-aside. The item is identified by NSN 6625-00-877-7148 and must conform to technical and quality requirements stipulated in the DLA Master List of Technical and Quality Requirements, referenced via the official DLA eProcurement portal. The contract mandates strict adherence to MIL-STD-1916 or comparable zero-based sampling plans for inspection, with critical, major, and minor attributes assigned verification levels of VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. The use of mercury or mercury-containing compounds is prohibited unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, controls, weapon systems, or specified chemical reagents, with portable devices containing mercury requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The introduction of any Class I ozone-depleting substances in manufacturing, testing, or cleaning processes is strictly forbidden without prior written approval from the Contracting Officer. All packaging must comply with MIL-STD-2073-1E using preservation method 41, with no preservation material applied, and items must be unit packed in D3 containers, marked per MIL-STD-129 without special markings, and palletized in accordance with DLA’s RP001 packaging requirements. Inspection and acceptance both occur at the destination—Tinker Air Force Base, Oklahoma—with no variance allowed in quantity, requiring exactly 47 units to be delivered within 164 days of the solicitation issue date, with the need ship date set for February 2, 2027, and final delivery by February 4, 2027. FOB terms are origin, but delivery is to the destination where the Government performs acceptance. The contract includes numerous FAR and DFARS clauses covering employment opportunities for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards including NIST SP 800-171, subcontracting, inspection at destination, and prohibitions on unauthorized obligations, with deviations applied to all referenced clauses as
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