This Solicitation opportunity from Department Of Homeland Security was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER ELEMENT,AIR

Closed

70Z08526Q30086B00Federal

Submission Closed06/20/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 334519

New

DIBBS

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FA2396 USAF Afmc Afrl Pzl Afrl Pzle

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Nswc Indian Head Division

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Solicitation # W911S226U4477

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66--TRANSMITTER,LIQUID QUA

Solicitation # SPE4A5-26-T-420R

Solicitation SPE4A5-26-T-420R is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 89 liquid quantity transmitters, identified by NSN 6680008699812. The procurement falls under NAICS code 334519 and requires quotes to be submitted electronically via the DIBBS system by September 18, 2026. Approved sources include 26055, 59211, and 89305. Delivery is scheduled for DLA Distribution Warner Robins in Georgia, with a need ship date of February 12, 2027, and an original required delivery date of March 10, 2028. Terms are established as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and packaging standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment processing are to be handled through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Additive manufacturing is prohibited unless specifically authorized.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 6 days

AI Contract Overview

This solicitation, issued by the Department of Homeland Security’s SFLC Procurement Branch 2, seeks air filter elements and related hardware under solicitation number 70Z08526Q30086B00 for the U.S. Coast Guard Surface Forces Logistics Center, with deliveries required at 2401 Hawkins Point Road, Building 88, Receiving Room, Baltimore, MD 21226. The contract is a Firm Fixed Price Purchase Order classified as a HUBZone small business set-aside with price evaluation preference under NAICS code 334519, and it incorporates multiple socioeconomic set-asides including Total Small Business, Service-Disabled Veteran-Owned Small Business, Economically Disadvantaged Women-Owned Small Business, and Women-Owned Small Business programs. All submitted quotes must comply with FAR commercial item clauses including 52.212-1, 52.212-2, 52.212-3, 52.212-4, and 52.212-5, along with mandatory flow-down provisions for contractor ethics, executive compensation reporting, prompt payment, and subcontracting for commercial items. Offerors must maintain an active SAM.gov registration with a validated Unique Entity Identifier (UEI) and Taxpayer Identification Number throughout the solicitation, award, performance, and payment phases. The items required include air conditioning filter elements and other hardware such as drain tubes, gas springs, and flat belts, each specified with their National Stock Number and part number, with exact quantities defined and no substitutions permitted without explicit approval from USCG SFLC technical experts. Packaging must adhere strictly to MIL-STD-2073-1E, with air filter elements individually cushioned in a double layer of 3/4 inch bubble wrap and packed in ASTM-D5118 double-wall fiberboard boxes; all items must be individually labeled and marked in accordance with MIL-STD-129R, clearly displaying the NSN, item name, part number, purchase order number, quantity, unit of issue, and the phrase “COAST GUARD SFLC MATERIAL CONDITION (A).” Shipping must be FOB Destination with all freight and delivery costs included in the line-item price, and deliveries must occur Monday through Friday between 8 a.m. and 3 p.m. Invoicing is mandatory through the Invoice Processing Platform (IPP), with additional copies sent to the