This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Building Filters

Closed

W911S226U2727Federal

Submission Closed03/12/2026, 01:00:00 PM 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

SLED

Trash Compactor Equipment Supplier

POSTED

DEADLINE

Trash Compactor - Event No. 12610

Solicitation # PE-62551-NONST-2026-000000242

The City of Savannah is soliciting bids for a trash compactor under solicitation number PE-62551-NONST-2026-000000242, also identified as Event No. 12610. This opportunity was posted on October 19, 2026, for performance within the state of Georgia. A pre-bid meeting via Microsoft Teams is scheduled for October 27, 2026, at 2:00 PM to address potential questions or issues. All bids must be submitted electronically through the official supplier portal at www.savannahga.gov/bids by the deadline of 1:30 PM on Tuesday, November 3, 2026. The City of Savannah promotes equal opportunities for all vendors, and the Board of Purchase maintains the right to reject any proposals or waive formalities. Primary contact for this solicitation is Tiffany Daniels.

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DEADLINE

Linear Electro-Mechanical Actuator Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Specialized Components for Respirator Blowers

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0276

Solicitation SPE7M2-27-T-0276 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for 17 units of Subplate Assembly, identified by NSN 1720-01-049-2476 and part number MS20995C47. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of August 2, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin. The procurement prohibits the use of additive manufacturing processes unless specifically authorized by the contracting officer. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the data. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must comply with the Hazard Communication Standard. The solicitation incorporates several regulatory requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars for domestic material restrictions. Price evaluation preferences are available for certified HUBZone small business concerns. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. Cybersecurity compliance is mandated via DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PARTS KIT, AIR FILTER

Solicitation # SPE7M1-27-T-0433

Solicitation SPE7M1-27-T-0433 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for 22 air filter parts kits, identified by NSN 4330-01-728-1043 and Lawrence Factor, Inc. part number EL-534051-G. This is a restricted source item requiring engineering source approval by the government design control activity. The contract mandates that no Class I ozone depleting chemicals be used in the items. Delivery is required within 92 days after receipt of order, with a need ship date of January 20, 2027, and an original required delivery date of October 31, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on the acquisition of covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor is prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0237

Solicitation SPE7M1-27-T-0237, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one fluid filter, identified as a critical application item. The required part is Lake Shore Systems, Inc. P/N F180382 Rev E, with NSN 4330123997582. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 17, 2026. The item is to be delivered FOB Origin to the USS Augusta LCS 34 at the Austal USA COSAL Warehouse in Loxley, Alabama. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with DFARS 252.225-7001 for the Buy American and Balance of Payments Program. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires adherence to the Hazard Communication Standard for any hazardous materials.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0324

Solicitation SPE7M1-27-T-0324 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three moisture separators. The required items are identified by NSN 4330012347355 and correspond to Hamilton Sundstrand Corporation part number AD38226-1. The contract specifies a delivery timeframe of 399 days, with an original required delivery date of October 31, 2027, and a need ship date of November 23, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Administrative requirements include a CMMC Level 2 Self-Assessment, compliance with covered defense information regulations, and the use of the Wide Area WorkFlow system for invoicing. The solicitation is categorized under NAICS code 333998 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic sourcing restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1414

Solicitation SPE7M4-27-T-1414, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 45 nonmetallic hose assemblies under NSN 4720-00-776-0657. The required assemblies must feature 2 inch NPSH threads, with one internal and one external thread, both equipped with rocker lugs. Technical compliance is governed by specification A-A-59614 and TDP Rev A Gen 1 per BASIC CID A-A-59566A. The procurement prohibits the use of additive manufacturing, Class I ozone depleting chemicals, and the intentional addition of mercury. Delivery is required within 158 days, with a need ship date of December 16, 2025, and a final required delivery date of April 24, 2026. Terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Contractors are required to utilize Wide Area WorkFlow for invoicing and must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment standards. Evaluation includes a price preference for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0302

Solicitation SPE8E6-27-T-0302 is for the procurement of one ported ball valve, identified by NSN 4210015180480 and Akron Brass Company part number 86253109. The requirement is managed by the Department of Defense under the DLA LMP Zone, with a required delivery date of October 16, 2026. Delivery is specified as FOB Origin, and the items must be shipped via the fastest traceable means to the designated bulk break point in Texarkana, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for procurement and palletization and MIL-STD-129 for labeling. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Additionally, the award is subject to cybersecurity regulations under DFARS 252.204-7012 and telecommunications representations per FAR 52.204-24.

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-0372

Solicitation SPE7M1-27-T-0372 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 53 fluid filter elements, identified by NSN 4330015314307 and Karl Senner L.L.C. part number 602213. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a delivery period of 62 days after order. The need ship date is December 21, 2026, and the original required delivery date is October 31, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, hazardous material identification, and cybersecurity safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0212

Solicitation SPE2DH-27-T-0212, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of gunsmith cleaning cotton pads (NSN 6640-01-454-6834). The requirement is for three packages, with each package containing 100 units. These pads must be 100% non-woven cotton, featuring high absorbency, extra wet strength, and a lint and dust-free, non-scratching composition suitable for cleaning sights, optics, lenses, and other glassware. The delivery is scheduled for October 21, 2026, with a destination of the USS SAN ANTONIO LPD 17. The contractor must adhere to commercial packaging standards, ensuring each unit is in a sealed container and packed in suitable exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions, and palletization must follow RP001 requirements. Bidders are required to specify the source and part number being supplied and must provide a complete data package if offering an alternate part. The contract is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract solicits bids for building filters with a firm deadline for submission by March 11, 2026, and only considers bids submitted through the designated solicitation process. It is a Total Small Business Set-Aside under NAICS code 333998, managed by the Department of Defense office at Fort Drum, NY. The solicitation emphasizes that all bids must meet specified firm requirements and either reference a brand name or meet equivalent functional or performance characteristics. Each bid must include a completed Buy American form, without which offers may be rejected as non-responsive. All costs related to shipping, packaging, and inspection are required to be included in the bid price. The contract requests a single shipment and invoice, with any multiple shipments requiring prior written approval from the designated point of contact, Teri Street. The solicitation is posted as a combined type contract and emphasizes adherence to all bid submission protocols to be considered valid.

General Info

DoD seeks small business bids for filters by March 11, 2026, with Buy American compliance.

Agency

Department Of Defense → W6QM Micc-Ft Drum

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

WDTC Rcvg Dugway Proving Ground PO#: (contract#) POC: Nathan Otasua 4223 2nd St. Dugway, UT 84022, NY, 84022

Set-Aside

SBA

Documents

Buy American Certificate - Basic (Feb 2024)

2 pages · certificate

High

Combined Synopsis/Solicitation RFQ W911S226U2727

rfq

High

Deleted Attachments Notice - Amendment 0001

1 page · amendment

High

RFQ W911S226U2727 Brand Name or Equal Carbon Filters

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedMar 5

Combined Synopsis

Notice updatedMar 9

Response deadline changed from Mar 11, 2026 to Mar 12, 2026. The notice description changed.

Response DeadlineMar 12

Deadline has passed

Submission Closed

03/12/2026, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Contacts1 person available

OfficeFORT DRUM, NY, 13602-5220, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Office AddressFORT DRUM, NY, 13602-5220, USA

Contacts

Teri Street

contact@example.gov

+1 (555) 000-0000

Full Description

Building Filters - Only bids submitted through the solicitation will be accepted, please do not email them to the customer. Bids that do not meet the firm requirements listed in the description will not be accepted. This solicitation is posted as a brand name or equal. In the absence of a brand name listed in the solicitation, the salient physical function or performance characteristics must still be met. A completed Buy American form MUST be filled out and included with your bid to be considered. Offer submissions not including a completed attachment may be rejected as non-responsive. All Shipping/packaging/inspection charges to be included! A single shipment/invoice is requested. Multiple shipments must be approved in writing through the listed POC prior to shipping. - Repost is for correction to scope.