Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FILTER BODY, FLUID

Active
SPE7M1-26-T-330DFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7M1-26-T-330D, is for the procurement of fluid filter bodies under NSN 4330015676758. The requirement is split into two line items totaling 29 units. The first item consists of 2 units to be delivered to DLA Distribution Albany in Georgia, and the second item consists of 27 units to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeframe is set at 63 days after order, with specific need ship dates in early 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the procurement involves parts associated with Oshkosh Defense LLC and Allison Transmission Inc.

General Info

Procure 29 fluid filter bodies for DLA delivery within 63 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-330D Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
KELSEY SCHLAGENHAFT
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FILTER BODY,FLUID
FILTER BODY, FLUID
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
OSHKOSH DEFENSE LLC 75Q65 P/N 10KP385
ALLISON TRANSMISSION INC 73342 P/N 29558321
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 7014129051 0001 EA 2.000
NSN/MATERIAL:4330015676758
DELIVERY (IN DAYS):0063
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:DO OPI:M
INTRMDTE CONT:DO 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-330D
SECTION B
PR: 7014129051 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:11/02/2025 Original Required Delivery Date:02/26/2026
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.
0002 7014129051 0002 EA 27.000
NSN/MATERIAL:4330015676758
DELIVERY (IN DAYS):0063
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:DO OPI:M
SPE7M1-26-T-330D
SECTION B
PR: 7014129051 PRLI: 0002 CONT’D
INTRMDTE CONT:DO 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D UNIT CONT:DO OPI:M INTRMDTE CONT:DO 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:
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:03/08/2026 Original Required Delivery Date:02/26/2026
SPE7M1-26-T-330D NSN/Part Number: 4330-01-567-6758 Quantity: 2 EA Purchase Request: 7014129051QTY: 29 Delivery: 63 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
COVER, FLUID FILTER
Solicitation # SPE7M1-26-T-329U
The Department of Defense, through DLA Land and Maritime, is seeking quotes for the procurement of ten fluid filter covers under solicitation number SPE7M126T329U. This is a source controlled drawing item, with the approved source identified as 18350 WD00419161D1A. All furnished items must strictly adhere to the requirements specified in the cited drawings and military standards. The delivery is to be made to DLA Distribution within 133 days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of September 21, 2026. The solicitation is available digitally via the provided link, and all inquiries should be directed to the buyer listed in the solicitation document.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
FILTER BODY, FLUID
Solicitation # SPE7M1-26-T-329N
This contract, identified as solicitation SPE7M1-26-T-329N, is for the procurement of one fluid filter body with NSN 4330-01-612-5421. The item is associated with Donaldson Company, Inc. part numbers 439830 and 444658. The delivery is required within 20 days, with a required delivery date of September 3, 2026. The shipment is destined for the USS MESA VERDE LPD 19 and must be delivered FOB Destination. Compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129 is mandatory. The contract specifies that the fastest traceable means of shipment must be used and prohibits the use of parcel post. Technical and quality requirements are governed by the DLA Master List, and the inspection and acceptance points are both set at the destination.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
FILTER, FLUID
Solicitation # SPE7M1-26-T-330A
This contract is for the procurement of one fluid filter, identified by NSN 4330-99-509-8072 and part number U80194323 from MacTaggart, Scott & Co. Ltd. The order is managed by the Department of Defense Maritime Supply Chain under solicitation SPE7M1-26-T-330A, with a required delivery date of August 13, 2026, and a delivery window of 20 days. The item is to be delivered FOB destination to the USS Michael Monsoor DDG 1001. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the production or delivery of the item. All shipments must be sent via the fastest traceable means, and parcel post is explicitly forbidden.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7M0-26-T-075D
This contract is for the procurement of two sediment strainers, identified by NSN 4730-01-581-8790 and Perko Inc part number 0493006PLB, which include a Santoprene 60 gasket. The order is issued by the Department of Defense under solicitation number SPE7M0-26-T-075D with a required delivery timeframe of five days after receipt of order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The items must be packaged according to ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements. Shipping is directed to the Naval Weapons Station Earle in New Jersey, with specific instructions to use the fastest traceable means and avoid parcel post due to the urgent nature of the shipment.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
SCALE, WEIGHING
Solicitation # SPE4A5-26-T-409M
This solicitation, issued by the Department of Defense ASC Supplier OEM Division, is for the procurement of one weighing scale under NSN 6670-01-597-5743. The item is classified as a commercial off the shelf product, and the contract requires delivery within 20 days after receipt of order. Performance is designated for Sherman Oaks, California. The agreement incorporates specific technical and quality requirements, including DLA packaging standards and the removal of government identification from any non-accepted supplies. Interested parties must adhere to the guidelines set forth in the DLA Master List of Technical and Quality Requirements. The solicitation was posted on September 8, 2026, with a response deadline of September 16, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
Federal
Collaborative Robotic Arm Supply
FDA Office Of Acq Grant Svcs

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
Federal
Aircraft Rescue and Fire Fighting (ARFF) Fire Suppression Equipment
Solicitation # W913E526QA008
Solicitation W913E526QA008 is a total small business set-aside request for quotation issued by the U.S. Army Corps of Engineers, Cold Regions Research and Engineering Laboratory. The government seeks a firm-fixed-price contract for the delivery and installation of six 400-gallon Compressed Air Foam System (CAFS) firefighting systems, one nitrogen gas generator, and initial dispersant agents. These systems are intended for integration into Antarctic Airfield Rescue and Firefighting (ARFF) vehicles and must be designed for extreme polar environments, requiring full operability at temperatures down to -30F and the ability to be stored at -60F without external heat. The contractor is also responsible for shipping the systems to a CONUS integration facility, providing onsite training, and participating in biweekly coordination meetings from February 2027 through September 2028. Award will be based on the Best Value, with a significant emphasis on non-price factors. Evaluation criteria include technical capability, specifically regarding cold-weather functionality and system weight (maximum 10,000 lbs), and past experience with ARFF or heavy suppression equipment in polar environments within the last ten years. The total proposed price will be evaluated for fairness and reasonableness, including a government shipping estimate of 60,000 dollars. All quotes must be submitted via email to the contracting specialist by 12:00 PM CDT on September 11, 2026. Compliance with the System for Award Management (SAM) and specific reporting on limitations of subcontracting are required for eligible offerors.
W2R2 Cold Rgns Rsch Engineering Labor

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
Federal
Robotic Arm
Solicitation # FDA_RFQ_CDRH_2026_133635
This combined synopsis and solicitation seeks a collaborative robotic arm and associated equipment to support regulatory science research for the Interventional, Radiological Imaging and Visualization program. The procurement aims to develop measurement methodologies for evaluating head mounted displays and image registration in interventional procedures, ensuring alignment with FDA and IEC standards. The required system must include a 6-axis robotic arm with a 5-10kg payload and 750-950mm reach, a dedicated controller with specific I/O ports, a teach pendant with a touch screen of at least 8 inches, and a permanent software license compatible with Windows or Linux that supports third-party integration via SDKs or APIs. The successful contractor must deliver all items in new, usable condition to the FDA CDRH facility in Silver Spring, Maryland, within 60 days of the award. The period of performance is 12 consecutive months starting from the award date. Quotes are due by September 11, 2025, at 4:00 P.M. EST and should be submitted via email to the designated point of contact.
FDA Office Of Acq Grant Svcs

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
Federal
Lube Oil & Fuel Oil Controller Upgrade
Solicitation # N0040626Q0366
This contract is a sole-source, firm-fixed-price supply purchase issued by the Naval Supply Systems Command Fleet Logistics Center Puget Sound for the upgrade of Lube Oil and Fuel Oil Controllers on the USNS CHARLES DREW (T-AKE 10), procured from GEA MECHANICAL EQUIPMENT. The requirement is for six Conversion Sets (with HMI D10 and IO4 upgrade), to be delivered by October 1, 2026, FOB Destination at the Military Sealift Command BATS facility in San Diego, California, with possible alternate delivery to Port Hueneme, CA. The contract incorporates extensive compliance requirements under MIL-STD-2073-1, MIL-STD-129R, and MIL-STD-130 for packaging, marking, and Unique Item Identification (UII), including mandatory ISPM-15 certification for all wood packaging and compliance with ISO/IEC standards for machine-readable data. All items must be registered in the DoD IUID Registry, and shipments must be tracked via traceable freight carriers with unique identifiers. Payment is governed by the Wide Area WorkFlow (WAWF) system under DFARS 252.232-7006, with accounting tracked through DoDAACs N50082, N00406, and N62387. The evaluation is based on a best-value trade-off among Technical, Past Performance, and Price factors, with no lowest price technically acceptable (LPTA) threshold. Offerors must comply with a comprehensive suite of federal and defense clauses covering cybersecurity, subcontracting restrictions, contractor ethics, system for award management (SAM) maintenance, and prohibitions on inverted domestic corporations and covered telecommunications equipment. Required representations include Small Business status disclosures, compliance with NIST SP 800-171, and certification regarding covered defense information safeguarding under DFARS 252.204-7012 and 252.204-7018. The contracting officer is Bailey Butler, with invoicing coordinated through MSC_N8223_AP_Prevalidation@us.navy.mil and technical oversight by Jerrid Morelen at the delivery site. All submissions must adhere to Standard Form 1449 and be delivered electronically to the contracting official by July 31, 2026.
Navsup Flt Logistics Ctr Puget Sound

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
Federal
LLA VBS Fish Mesh
Solicitation # W912EF26QA094
The US Army Engineer District Walla Walla, under the Department of Defense, is soliciting bids for LLA VBS Fish Mesh Screens under solicitation number W912EF26QA094. This requirement is specifically for non-commercial fishing applications and is designated as a Total Small Business Set Aside. Interested offerors must submit their completed solicitation and all required documentation by the response deadline of September 18, 2026. The project involves the production of VBS mesh panels according to detailed technical specifications, including specific requirements for vinyl edging, reinforcement strips, and mesh width. These specifications are outlined in the provided technical drawings for panels 1 through 7. The contract is managed by the office in Walla Walla, Washington, with Kristin Kreutzer serving as the primary point of contact.
US Army Engineer District Walla Wal

POSTED

about 21 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333998
New
Federal
43--ELEMENT AND SHELL
Solicitation # N0010426QBY03
This solicitation, issued by the Department of Defense via Navsup Weapon Systems Support Mech, is for the procurement of elements and shells under solicitation number N0010426QBY03. The contract is a fixed-price agreement with FOB-destination terms, requiring strict adherence to technical documentation, including the Individual Repair Part Ordering Data (IRPOD) and specific military specifications. Notably, certain technical documents are classified as Confidential National Security Information, requiring the seller to be cleared and to provide a DD-254. Key requirements include a mandatory review of the IRPOD, a prohibition on the intentional use of mercury, and specific packaging standards such as MIL-PRF-23199 for cleanliness control. The contractor must maintain an acceptable inspection system and submit comprehensive Vendor Certified Reports of Test and Inspection and cure date certificates upon delivery. Pricing for quotations is generally valid for 60 days, and the procurement process utilizes the Wide Area Workflow for payments and the Workflow Pro Mod Assist module.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 333998
New
Federal
DISPLAY, PC UNIT
Solicitation # SPRMM126QKG77
Solicitation SPRMM1-26-Q-KG77 is issued by DLA Mechanicsburg under FAR Part 18 Emergency Acquisition Flexibilities for the procurement of a PC unit display, identified by NSN 7025-01-642-7675. The requirement specifies a desired delivery within 90 days after contract award, with shipping terms set as FOB Origin. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability requires full compliance with solicitation instructions and the absence of exceptions to the terms. The contract mandates strict quality and traceability standards, including physical identification per MIL-STD-130 and the use of ISO/IEC standards for unique item identification. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and any surplus material must be accompanied by a Surplus Material Certificate. Packaging must adhere to MIL-STD-2073-1, and inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and the maintenance of inspection records for 365 days following final delivery.
SPRMM1 DLA Mechanicsburg

POSTED

2 days ago

DEADLINE

in about 12 hours
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 332996
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE7M1-26-Q-1472
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 12 units of hose clamps under part number ST9M540-136. The contract requires delivery within 469 days after the order is placed, with performance located at Tinker AFB. The procurement is governed by specific DLA technical and quality requirements, including tailored higher level quality standards and inspection and acceptance at the origin. The contract includes strict security and compliance mandates, specifically requiring CMMC Level 2 certification and adherence to Covered Defense Information protocols. Furthermore, the item is subject to export controls under ITAR or EAR regulations, meaning technical data cannot be shared with foreign nationals or exported without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7M1-26-T-329S
This contract is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of one check valve, identified by NSN 4820016674772 and Tru-Hitch Inc part number 02993. The requirement is governed by solicitation number SPE7M1-26-T-329S and specifies a delivery timeframe of five days after the order is placed. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination. The shipment is destined for Rose Barracks in Vilseck, Germany, with a required delivery date of September 4, 2026. Compliance with specific technical and quality standards is mandatory, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. The contract also incorporates general DLA master list requirements and mandates the removal of government identification from any non-accepted supplies.
Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SOLENOID
Solicitation # SPE7M1-26-T-330F
This contract is for the procurement of seven solenoid valves, specifically designed for use in a 30 CFM air compressor. The valves feature a copper alloy body, operate on 110 VAC, and utilize a 0.500-inch threaded internal connection. The required parts are identified by Automatic Switch Company part numbers 8223A4 and 8223G003-120/60, under National Stock Number 4810-01-134-4270. The procurement is subject to specific Defense Logistics Agency packaging and technical requirements, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Deliverables must be heat-sealed in barrier bags to ensure cleanliness, with an emphasis on reducing plastic packaging where possible. The delivery terms are FOB Origin with a five-day requirement, and the final shipment is designated for a freight forwarder in the United States for subsequent transport to a facility in Kayseri, Turkey.
Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
New
DIBBS
FILTER ASSEMBLY, FLUID
Solicitation # SPE7M1-26-Q-1469
This contract, identified by solicitation number SPE7M1-26-Q-1469, is for the procurement of 10 fluid filter assemblies under a firm fixed price arrangement. The items are classified as critical application items and include specific part numbers from Bird-Johnson Propeller Company and Parker-Hannifin Corporation. Delivery is required within 30 days after date of order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will both occur at the destination, with shipping terms set as FOB Origin. The agreement incorporates strict technical and quality requirements as outlined in the DLA Master List, alongside specific packaging mandates following MIL-STD-2073-1E and MIL-STD-129 for marking. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to any hardware provided under this contract, with very limited functional exceptions. All palletization must comply with DLA packaging requirements for procurement to ensure the integrity of the supplies during transit.

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-329X
This contract is for the procurement of 4,516 feet of electrical wire, identified by NSN 6145-01-132-2279 and part number M22759/9-12-0. The item is designated as a critical application item and must comply with SAE AS22759/9A and AS22759E standards. The supplier must be listed on the Qualified Products List or Qualified Manufacturers List. Delivery is required within 133 days, with a need date of February 2, 2027, and a final required delivery date of March 5, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000 for cable and wire. A key requirement is the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions. Depending on the assigned advice code, the material must be provided in continuous lengths, as multiple unit packs may be unacceptable. A quantity variance of plus or minus 5 percent is permitted.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 316990
New
DIBBS
CASE, OPTICAL INSTRUMEN
Solicitation # SPE7M1-26-T-329P
This contract is for the procurement of one optical instrument case, identified by NSN 1240-01-045-2712 and part number SM-D-850202-2. The requirement is governed by the DLA Master List of Technical and Quality Requirements and specific technical drawings. Key specifications include the acceptable use of NASM229 fasteners in place of AN229 and a strict prohibition on the use of Class I ozone-depleting substances during manufacturing or testing without written approval. First article testing is not required for this acquisition. The delivery is set for 20 days after receipt of order, with the destination and inspection point located in Hohenfels, Germany. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The procurement is open for full and open competition.
Other Leather and Allied Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7M1-26-T-329Y
Solicitation SPE7M1-26-T-329Y, issued by the Department of Defense Maritime Supply Chain, is a total small business set-aside for the procurement of eight fluid valve stems under NAICS code 332912. The items must be manufactured from Ni-Cu-Al alloy material and conform to Navy drawing 4558765 FIG II, specifically requiring the arrow indicator to be positioned 90 degrees clockwise from the key and in line with the spline. Delivery is required within 70 days after receipt of order, with performance located in Tracy, California. This contract is subject to stringent security and regulatory requirements, including CMMC Level 2 certification for third-party assessment and the application of Covered Defense Information. The technical data is subject to export controls under ITAR or EAR and DFARS 252.225-7048, meaning access is restricted to approved contractors with US/Canada Joint Certification Program certification and completed DLA export-control training. All procurement must adhere to DLA packaging requirements and the Buy American Act.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M1-26-U-5738
DLA Land And Maritime is soliciting quotes for the procurement of 39 sensitive switches under NSN 5930008216836. This request for quote is a total small business set-aside under NAICS code 333613, with a response deadline of September 23, 2026. The delivery requirement is 87 days after the order is received, and items will be shipped to various CONUS and OCONUS DLA Depots. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of annual orders is one, the contract includes a guaranteed minimum quantity of five units. All quotes must be submitted electronically, and the approved source is identified as 82647 21139.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-329V
This contract is for the procurement of 2,000 feet of electrical wire, identified by NSN 6145014252471 and part number M22759/9-22-6. The material must comply with SAE AS22759/9A and SAE AS22759E standards and must be sourced from the Qualified Products List or Qualified Manufacturers List. Delivery is required within 133 days, with a need date of February 2, 2027, and shipping is designated as FOB Origin to DLA Distribution Warner Robins. The wire must be provided in 500-foot spools with a minimum length of 50 feet. Depending on the assigned advice code, the material must be supplied in continuous lengths, with multiple unit packs only acceptable under specific codes. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. A quantity variance of plus or minus 5 percent is permitted, and both inspection and acceptance will occur at the destination.
Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS