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This Solicitation opportunity from Department Of Defense was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ELEMENT, FILTER UNIT

Closed
SPE8E6-26-T-3558Federal

Contract Overview

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

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AI Contract Overview

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The contract pertains to the procurement of 25 units of an ELEMENT, FILTER UNIT with NSN/Part Number 6930-00-166-2293, solicited under reference SPE8E6-26-T-3558 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 1, 2026, with a response deadline of July 13, 2026, indicating a two-week window for potential vendors to submit proposals. The acquisition is classified as a federal solicitation with no specified set-aside type or NAICS code, suggesting it is open to all qualified contractors without preference for small or specialized businesses. Performance location details are not provided, but the contracting agency is based in the United States, and the procurement is managed through the DIBBS system. All inquiries and submissions must be directed via the official solicitation link, and no point of contact information is listed within the posting.

General Info

Procurement of 25 filter units under DLA solicitation, responses due July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

2401 HAWKINS POINT ROAD, BALTIMORE, MD, 21226-5000, USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-3558.pdf

PDF

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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ELEMENT,FILTER UNIT
ELEMENT,FILTER UNIT
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
SCHROEDER BROTHERS CORP,
USE OF OZONE DEPLETING SUBSTANCES:
"DLA does not have a bidset available"
THE TECHNICAL/QUALITY/TEST REQUIREMENTS FOR CITED P/N WILL BE IN CONFORMANCE WITH THE LISTED DRAWING.
SCHROEDER INDUSTRIES LLC 08832 P/N J10
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 7017351968 0001 EA 25.000
NSN/MATERIAL:6930001662293
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8E6-26-T-3558
SECTION B
PR: 7017351968 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
Z52000
COMMANDER, U.S. COAST GUARD
SURFACE FORCES LOGISTICS CENTER
2401 HAWKINS POINT ROAD
BALTIMORE MD 21226-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Z52000
COMMANDER, U.S. COAST GUARD
SURFACE FORCES LOGISTICS CENTER
2401 HAWKINS POINT ROAD BLDG 88A
BALTIMORE MD 21226-5000
US
M/F: (TCN) Z5200061680280
RDD:
PROJ: TP 2
SUPP ADD: Z31800 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: ADV: 26 FC: SN
Need Ship Date:00/00/0000 Original Required Delivery Date:06/29/2026
SPE8E6-26-T-3558 NSN/Part Number: 6930-00-166-2293 Quantity: 25 EA Purchase Request: 7017351968QTY: 25 Delivery: 20 days ADO

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Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
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