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-5199Federal

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-T-21EC

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5385

Solicitation SPE8E8-26-T-5385 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two air filter elements, identified by NSN 4130-01-583-0914 and Peerless Mfg Co part number DDG1000-50000. The items are to be delivered to the USS Michael Monsoor DDG 1001 at APO AP 96694. The required delivery date is August 14, 2026, with a delivery window of 20 days after the order is placed. Shipping must be handled via the fastest traceable means, and the use of parcel post is explicitly prohibited. The contract specifies FOB Destination for delivery, inspection, and acceptance. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements for Procurement, while marking and labeling must adhere to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

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

Solicitation # 231975

The Los Angeles Department of Water and Power is seeking bids for solicitation 231975 regarding bus pipe under NAICS code 332112. This opportunity is based in Los Angeles, California, and is managed by the agency's Water and Power division. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is September 18, 2026, at 9:00 PM. For further inquiries, Nizar Faruk serves as the designated point of contact.

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.

LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one air filter element, identified by NSN 4130-01-583-0895 and Peerless Mfg Co part number DDG1000-100000. The requirement specifies a delivery timeline of 20 days after order, with a required delivery date of August 14, 2026. The item is destined for the USS Michael Monsoor DDG 1001, with shipping required via the fastest traceable means and a strict prohibition on using parcel post. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, while utilizing ASTM D3951 for general packaging. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information. Inspection and acceptance will occur at the destination, with a zero percent quantity variance allowed.

General Info

DLA procurement of one air filter for USS Michael Monsoor by August 14, 2026.

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

NONE

Documents

(1)

SPE8E8-26-T-5199 Request for Quotations

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 DDG1000-100000
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 7017924304 0001 EA 1.000
NSN/MATERIAL:4130015830895
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-5199
SECTION B
PR: 7017924304 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) N2318962050241
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-5199 NSN/Part Number: 4130-01-583-0895 Quantity: 1 EA Purchase Request: 7017924304QTY: 1 Delivery: 20 days ADO