This Solicitation opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FILTER ELEMENT, AIR

Closed

SPE8E8-26-T-5210Federal

Submission Closed08/31/2026, 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

Solicitation # SPE4A6-26-U-4155

Solicitation SPE4A6-26-U-4155 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of machine screws under NSN 5305014496660. This is a total small business set-aside that may result in a unilateral simplified indefinite-delivery contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The initial requirement is for 394 units, with a guaranteed minimum quantity of 39 units and an estimated two orders per year. Approved sources include L3Harris Technologies Integrated and Howmet Global Fastening Systems Inc. The contract is awarded to a responsible offeror based on price evaluation, considering cost estimates, breakdowns, and escalation rates. Deliveries are required within 55 days and are shipped FOB Origin to various CONUS and OCONUS DLA depots. All items must be packaged according to ASTM D3951 and marked per MIL-STD-129, with a strict prohibition on the use of additive manufacturing processes. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination. Quotes must be submitted electronically via DIBBS by September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28WF

Solicitation SPE4A6-26-T-28WF is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Aviation ASC Commodities Division, for the procurement of machine bolts under NSN 5306007756243. The requirement consists of two line items totaling 25,897 units, with 10,202 units on line 0001 and 15,695 units on line 0002. This procurement is specifically set aside for SBA-certified Women-Owned Small Business (WOSB) concerns. Quotes must be submitted electronically via the DIBBS system by September 18, 2026. The contract specifies a delivery period of 121 days after order, with shipments delivered FOB Origin to DLA Distribution Jacksonville. Quality and technical standards require adherence to current Military Part Standards or consensus non-government standards, with inspection and acceptance occurring at the origin. Key compliance requirements include the Buy American Act, the Berry Amendment, and strict prohibitions against the use of asbestos and mercury in preservation and packaging. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306012878627)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Helical Compression Springs (NSN 5360-01-209-0150)

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306004588650)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-11C4

Solicitation SPE7L-26-T-11C4 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 1,667 helical compression springs, identified by NSN 5360-00-630-2372. The procurement is open for full and open competition, with quotes required via the DIBBS system by September 21, 2026. Delivery is expected within 147 days, with a need ship date of February 16, 2027, and a final delivery destination in Phoenix, Arizona. The contract specifies FOB Origin terms, while inspection and acceptance will occur at the destination. The items must be manufactured according to the current revision of the applicable military or non-government part standard. Quality assurance requires sampling in accordance with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement of zero non-conformances for acceptance under MIL-STD-105/AQS Z1.4. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. A price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28RM

Solicitation SPE4A6-26-T-28RM is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one machine screw, identified by NSN 5305004041403 and Caterpillar part number 4B1273. The government notes that no approved technical data package is currently available as the data is either proprietary or insufficient for competitive procurement. Quotes must be submitted via the DIBBS system, with a required delivery date of September 4, 2026, and a delivery window of 20 days after the order. The shipment is FOB Origin and will be delivered to the Arizona Army National Guard in Bellemont, Arizona. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference may be applied to HUBZone concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6468

This solicitation, identified as SPE7M8-26-T-6468, is issued by the Department of Defense Electrical Devices Division for the procurement of 38 sensitive switch assemblies under NSN 5930-01-460-6098. The contract requires delivery within 168 days after order and falls under NAICS code 332112. The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional mercury in specific instruments or weapon systems as specified by NAVSEA. Offerors must comply with NAVSEA 5100-003D regarding containment for portable mercury-containing lamps and instruments. Additionally, alternate offerors are required to provide a complete data package for both approved and alternate parts. Quotes must be submitted via the DIBBS system by the deadline of September 21, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

SPRING, HELICAL, EXTENSI

Solicitation # SPE7L1-26-T-10V1

This contract is for the procurement of eight helical extension springs, identified by NSN 5360008758040 and part number 178314 from Allison Transmission Inc. The order is designated as a critical application item and must adhere to specific technical and quality requirements, including MIL-STD-130N for identification marking and strict prohibitions against the intentional use of mercury. Packaging and palletization must comply with MIL-STD-2073-1E and DLA requirement RP001. The delivery is set for 168 days after the order date, with a required delivery date of June 25, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with the destination and inspection point located at Arizona Industries for the Blind in Phoenix, Arizona. The contract is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-10V1.

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6842

Solicitation SPE7L4-26-T-6842 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of 80 machine bolts identified by NSN 5306-01-313-9962. The procurement falls under NAICS 332112 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 168 days after the award, with a need ship date of March 9, 2027, and an original required delivery date of June 26, 2027. All quotes must be submitted via the DIBBS system by September 21, 2026. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-09M1

Solicitation SPE7L1-26-T-09M1 is a request for quotations issued by DLA Land and Maritime for the procurement of 4,783 helical compression springs, identified as NSN 5360007994943. This is designated as a critical application item and must be manufactured according to Technical Data Package Rev A Gen 1 and Reference Drawing NR 19207 7994943. The procurement is conducted under full and open competition, with a need ship date of March 9, 2027, and an original required delivery date of March 11, 2027. Delivery is set as FOB Origin, with the final destination being Industries of the Blind Inc in Greensboro, North Carolina. The contract mandates strict quality and compliance standards, including inspection and acceptance at origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Marking and identification must comply with MIL-STD-129 and MIL-STD-130N, and packaging must adhere to RP001 and MIL-STD-2073-1E. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also adhere to the Buy American Act and provide necessary representations regarding HUBZone status and telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3768

This fixed-price solicitation, issued by DLA Troop Support, is for the procurement of 72 feet of Nickel Alloy 400 metal bar. The material must be cold drawn, hexagonal, 0.750 inches wide across flats, and supplied in whole feet lengths between 6 and 20 feet. The procurement is designated as a critical application item and requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment. Delivery is required by September 10, 2026, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous packaging and marking standards, including compliance with RP001, MIL-STD-129, and ASTM A700, with a specific requirement for continuous identification markings on each unit. All quotes must be submitted via the DIBBS system by September 21, 2026, and must be based on FOB Origin. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract, identified as SPE8E8-26-T-5210, is a solicitation issued by the Defense Logistics Agency for the procurement of two air filter elements, part number DDG1000-50000 by Peerless Mfg Co. The items are identified by NSN 4130-01-583-0914 and are designated for delivery to the USS Michael Monsoor DDG 1001. The requirement is set as a total small business set-aside under NAICS code 332112. Key delivery terms specify a 20-day delivery window with an original required delivery date of August 14, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with FOB destination for both inspection and acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement and the DLA Master List of Technical and Quality Requirements.

General Info

DLA solicitation SPE8E8-26-T-5210 for two air filter elements for USS Michael Monsoor.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

UNIT 100403 BOX 1, APO, AP, 96694, USA

Set-Aside

SBA

Documents

(1)

SPE8E8-26-T-5210 RFQ

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 18

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER ELEMENT,AIR
FILTER ELEMENT,AIR
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PEERLESS MFG CO 46219 P/N DDG1000-50000
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 7017924306 0001 EA 2.000
NSN/MATERIAL:4130015830914
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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.
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.
SPE8E8-26-T-5210
SECTION B
PR: 7017924306 PRLI: 0001 CONT’D
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:
N23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318962050244
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE8E8-26-T-5210 NSN/Part Number: 4130-01-583-0914 Quantity: 2 EA Purchase Request: 7017924306QTY: 2 Delivery: 20 days ADO