This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISK, FILTERING, MICR

Awarded

SPE2DH-26-T-3625Federal

Submission Closed05/11/2026, 05:00:00 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

DIBBS

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Supply of Axial Fan Impellers (NSN 4140-01-670-5042)This subcontract, issued by the Department of Defense DDSP New Cumberland Facility, involves the manufacture or procurement of seven axial fan impellers. The components must match NSN 4140-01-670-5042 and Meggitt P/N 50132-1 to support prime contractors on DLA Troop Support Construction and Equipment projects. The contract is designated as a Total Small Business Set-Aside under NAICS code 333998, with performance taking place in New Cumberland, Pennsylvania. Strict adherence to quality and technical standards is required, including quality control per RC001 and RA001, and packaging according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain DFARS 252.204-7012 cybersecurity compliance. The final delivery of the seven impellers is specified as FOB Origin.

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Supply of Tilt Indicator OuterboomsThis subcontract involves the supply of 39 Tilt Indicator Outerbooms to support prime contractors on DLA Troop Support procurement projects. The required hardware must match NSN 3950015208139, HIAB part number 360-0866, or Oshkosh part number 4KK545. All deliverables must adhere to strict military and industry standards, specifically MIL-STD 129 for marking and labeling, as well as RP001 and ASTM D3951 for packaging. Managed under the Department of Defense with a focus on construction and equipment manufacturing, the contract requires full compliance with the Buy American Act. Performance for this requirement is centered in Barstow, California. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Fire Fighting Hose Assembly SupplierThis subcontract through Construction & Equipment MRO SVC I for the Department of Defense involves the manufacture and supply of nonmetallic fire-fighting hose assemblies. The supplier is responsible for providing four units of NSN 4210-01-136-6564, configured as Type 3, Class B, Size 2 in accordance with CID A-A-59226A and CID A-A-59227B. All deliverables must adhere to MIL-H-774 packaging standards and MIL-STD-129 marking requirements to support prime contractors delivering DLA Troop Support contracts. The project falls under NAICS code 333998 and will be performed in Texarkana, Texas. Interested parties must respond by November 9, 2026, following the solicitation posted on October 28, 2026.

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Electrical Non-Immersion Heating Element ManufacturerThis subcontract involves the manufacture and supply of five electrical non-immersion heating elements for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating elements according to Part Number N1375-9000T4 and NSN 4410-01-695-8512, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements (RA001). Additionally, all deliverables must comply with MIL-STD-129 for marking and RP001 for palletization. The project is managed under the Department of Defense and requires strict adherence to cybersecurity and data protection standards, specifically NIST SP 800-171 and DFARS 252.204-7012. Performance will take place at FPO 96349-0135. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 333998.

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Piston and Stem Assembly ManufacturingThis subcontract involves the manufacture of 40 Piston and Stem Assemblies, specifically NSN 4210-01-080-6426 (P/N 872450), for prime contractors supporting Department of Defense supply contracts. The work is managed by the DDSP New Cumberland Facility and requires precision machining and assembly using traditional subtractive methods. The use of additive manufacturing is strictly prohibited, and the contractor must ensure zero mercury contact to meet DLA requirements. All deliverables must comply with the DLA Master List Technical and Quality Requirements RA001. The project is categorized under NAICS code 333998, with performance taking place in New Cumberland. The response deadline for this opportunity is November 9, 2026.

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Ruggedised Case SupplierThis subcontract opportunity is for a supplier to provide ruggedised cases to prime contractors supporting Department of Defense supply contracts. The selected provider must manufacture or procure cases that strictly adhere to technical specifications for NSN 7045-01-674-2468. All items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final physical delivery required at the DLA Distribution DDSP New Cumberland Facility. Administrative requirements for this contract include mandatory registration in both SAM and WAWF. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 333998 and is managed by the Construction and Equipment T & IFO EQ agency.

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Tubeaxial Fan Assembly SupplierThis subcontract involves the manufacture or procurement of 27 Tubeaxial Fan Assemblies for prime contractors supporting DLA Troop Support equipment. All assemblies must strictly adhere to NSN 4140-01-625-8232 specifications and utilize components that conform to the associated technical data. The contract requires full compliance with the Buy American Act and the Berry Amendment, while ensuring all items meet MIL-STD-2073-1E preservation and MIL-STD-129 marking standards. The project is managed under NAICS code 333998 for the Department of Defense, specifically the DDSP New Cumberland Facility. Deliverables consist of 27 completed assemblies shipped FOB Origin to the designated location in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Power Operated Drum Winch (NSN 3950016630134)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, requires the manufacture or procurement of one Power Operated Drum Winch conforming to NSN 3950016630134 specifications. The selected provider must ensure the equipment is packaged according to RP001 and marked in accordance with MIL-STD-129. Performance will take place in Tracy, California, under NAICS code 333998. The opportunity is designated as a Total Small Business Set-Aside. Bidders must demonstrate strict compliance with cybersecurity standards, specifically DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of 2 packaging units of microporous filtering disks, each unit containing 50 individual disks, for a total of 100 units, identified by NSN 6640-01-604-6967. The item is specified as a DISK, FILTERING, MICR with a 47mm diameter, and bidders must clearly indicate the source and part number being offered. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment updates the requirements. The contract includes a requirement to remove government identification from any non-accepted supplies. The solicitation number is SPE2DH-26-T-3625, posted on May 3, 2026, with bids due by May 11, 2026, and delivery must be completed within 5 days after award. The contracting organization is the Medical Supply Chain FSH under the Department of Defense, and inquiries should be directed to Tina Vu at the provided contact information. The NAICS code is 333998, and the procurement is issued under a federal acquisition framework with no set-aside classification specified.

General Info

Procurement of 94mm filtering microporous disks, two packages, delivery within five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contract Value

$651.7

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA, JPN

Set-Aside

NONE

Awardee

SKC, INC.

Award Issued Date

05/14/2026, 12:00:00 AM UTC

Documents

SPE2DH-26-T-3625.pdf

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMay 3

Solicitation

AwardedMay 14

Contract was awarded

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

DISK,FILTERING,MICR
DISK,FILTERING,MICROPOROUS 47MM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
UNIT OF ISSUE PACKAGE (50 EA/PG)
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
1 PG = 50 EA
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-604-6967 Quantity: 2 PG Purchase Request: 7016597401QTY: 2 Delivery: 5 days ADO