This Solicitation opportunity from Department Of Defense was posted on September 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER ASSEMBLY, WAT

Closed

SPE8E8-26-T-5787Federal

Submission Closed10/13/2026, 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: 333310

New

DIBBS

INTERFACE UNIT, DATA TR

Solicitation # SPE8E9-27-T-0143

Solicitation SPE8E9-27-T-0143 is a total small business set-aside issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 265 interface units for data transfer under NSN 7025-01-531-2767. The contract requires delivery to DLA Distribution San Diego within 33 days after the order is placed, with a need ship date of September 30, 2026. Inspection and acceptance will occur at the destination. The procurement includes specific material restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds, and requires compliance with the Buy American Act and the Berry Amendment. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-2783

Solicitation SPE7L1-27-T-2783 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590016861765. The requirement is designated under NAICS code 333310, with a required delivery date of October 27, 2026, and a delivery lead time of five days after receipt of order. The items are to be shipped FOB Origin to the Tustin USAR Center in California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Special prohibitions include the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-381D

Solicitation SPE7M1-26-T-381D is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for one optical element cell under NSN 1240-01-079-9839. The procurement is categorized under NAICS 333310 and requires delivery to Del Valle, Texas, within 10 days after receipt of order. Quotations must be submitted via the DIBBS portal by October 5, 2026. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. This contract contains stringent security and regulatory requirements, including CMMC Level 2 Self-Assessment and 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 export-controlled technical data. Packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for fragile marking and hazardous material labeling. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, while offering a price evaluation preference for certified HUBZone Small Business Concerns. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE ASSEMBLY, POPPET,

Solicitation # SPE7L1-27-T-2773

Solicitation SPE7L1-27-T-2773 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one hull drain poppet valve assembly, identified by NSN 2590-01-599-4474. Eligible parts include Stanadyne Corporation P/N 34580JB or J.C. Bamford Excavators Limited P/N 32/926087. The required delivery date is October 27, 2026, with a delivery lead time of five days. The item is to be delivered FOB destination to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key restrictions include a total prohibition on the use of additive manufacturing processes and Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0720

Solicitation SPE7MC-27-T-0720 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 140 flow control valves. The required items are identified by NSN 4820-01-579-5112 and part number 5600150 from Evac North America Inc. This procurement is designated as a total small business set-aside under NAICS code 333310. The need ship date is February 12, 2027, with an original required delivery date of April 2, 2027, and a delivery timeline of 108 days after order. The contract specifies FOB Origin shipping terms with destination inspection and acceptance at the DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Administrative requirements include electronic invoicing and receiving reports via the Wide Area Workflow system. Offerors must comply with the Buy American Act and various DFARS regulations regarding domestic sourcing, cybersecurity safeguarding, and the prohibition of certain foreign military company items. All quotations must be submitted through the DIBBS portal by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONTROL, CAMERA, RECONNA

Solicitation # SPE8EN-27-T-0217

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2699

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-27-T-1507

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

COVER, AMMUNITION RACK

Solicitation # SPE7L4-27-T-0662

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0297

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-170V

Solicitation SPE7L3-26-T-170V is a small business set-aside request for quotations issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of one Manifold Assembly, H, identified by NSN 2590-01-680-2969 and Twin Disc Incorporated part number PX92992A. The item is classified as a commercial product under NAICS code 333310. Delivery is required within 20 days after receipt of order, with shipping terms established as FOB Origin. Inspection and acceptance will take place at the destination, with the final shipment directed to the supply officer at Naval Operational Logistics Force Imperial Beach in California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the prohibition of additive manufacturing processes unless specifically authorized.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1494

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE8E8-26-T-5787, issued by DLA Troop Support, Construction and Equipment, is a fixed-price request for four water filter assemblies, NSN 4610-01-414-2298. The items are to be delivered to the USS STOCKDALE DDG 106 with a required delivery date of February 25, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. Technical requirements specify adherence to TDP Rev A Gen 1 and reference QAP 14153 EQ003. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Notably, the use of additive manufacturing is prohibited unless authorized, and there is a strict restriction against the intentional addition of mercury or mercury-containing compounds. Compliance mandates include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the safeguarding of covered defense information. Offerors must submit quotes via the DIBBS portal, and certified HUBZone small businesses are eligible for a price evaluation preference. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

General Info

DLA Troop Support seeks four water filter assemblies for USS STOCKDALE by February 2025.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

UNIT 100219 BOX 1, FPO, AP, 96678, USA

Set-Aside

NONE

Documents

Request for Quotations SPE8E8-26-T-5787

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 29

Combined Synopsis

Response DeadlineOct 13

Deadline has passed

Submission Closed

10/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER ASSEMBLY,WAT
FILTER ASSEMBLY,WAT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
SPE8E8-26-T-5787
SECTION B
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 6777122 REVISION NR J DTD 02/10/2011 PART PIECE NUMBER: 531-6777122 ASSY 97
TDP Rev A Gen 1 IAW REFERENCE QAP 14153 EQ003 REVISION NR A DTD 09/10/1998 PART PIECE NUMBER:
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 7018560309 0001 EA 4.000
NSN/MATERIAL:4610014142298
DELIVERY (IN DAYS):0020
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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R23163
USS STOCKDALE DDG 106
UNIT 100219 BOX 1
FPO AP 96678
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE8E8-26-T-5787
SECTION B
PR: 7018560309 PRLI: 0001 CONT’D
R23163
USS STOCKDALE DDG 106
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R231635050EA95
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:02/25/2025
SPE8E8-26-T-5787 NSN/Part Number: 4610-01-414-2298 Quantity: 4 EA Purchase Request: 7018560309QTY: 4 Delivery: 20 days ADO