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This Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FILTER BODY, FLUID

Closed
SPE7L1-26-T-738KFederal

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The contract is for the procurement of 2 units of FILTER BODY, FLUID with NSN 2940-15-032-2273 under a Total Small Business Set-Aside, as defined by FAR 19.5, with a NAICS code of 333618. The solicitation, numbered SPE7L1-26-T-738K, was posted on July 24, 2026, with a response deadline of July 29, 2026, and requires delivery within 165 days after award, with the required shipment date set for December 15, 2026, and final delivery due by February 26, 2027. The place of performance and delivery is the DLA Distribution Facility at New Cumberland, Pennsylvania, and FOB terms are Origin, with payment processed through Wide Area WorkFlow using the Invoice and Receiving Report format for fixed-price line items. The contract value is estimated at $123, derived from a nominal $1.00 unit price for 122 units and an unlisted but implied price for the initial 2 units. Strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding is required, including preservation method 10 (cleaning and drying) and no preservation material. All materials must be free of Class I ozone-depleting chemicals, a prohibition that overrides all other specification requirements but does not waive product performance standards. Substitute chemicals require prior approval unless already authorized by the specification. Hazardous materials must comply with 29 CFR 1910.1200 and require Safety Data Sheets submitted before award, with updates expected if composition changes. Radioactive material shipments must meet specific activity thresholds and be labeled per MIL-STD-129. The contract includes multiple FAR and DFARS clauses mandating small business representation, equal opportunity, trafficking in persons prevention, employment eligibility verification, sustainable products, environmental compliance, and accelerated payments to small business subcontractors. Deviations are noted for NIST SP 800-171 DOD Assessment Requirements and subcontracting for commercial products. Inspection and acceptance occur at destination under FAR 52.246-2, and all submissions must be made electronically through DIBBS. The contracting officer is Katherine Woods, and no COR or C

General Info

Procurement of 124 fluid filter bodies for small business, delivery in 165 days, no ozone-depleting chemicals allowed.

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

1

RFQ SPE7L1-26-T-738K for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Jul 2, 2026 to Jul 29, 2026. Set-aside added: Total Small Business Set-Aside (FAR 19.5).

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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FILTER BODY,FLUID
FILTER BODY<(>,<)> FLUID.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
ADEQUATE DATA FOR THE NSN/Part Number: 2940-15-032-2273 Quantity: 2 EA Purchase Request: 7017236296QTY: 124 Delivery: 165 days ADO

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

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