This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER ELEMENT, FLUI

Closed

SPE7M4-26-T-275QFederal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333998

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VIB-C ICF-65 Mattress Filling Machine

Solicitation # 130809

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FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-U-0802

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Solicitation # SPE7L1-27-U-0148

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Solicitation # SPE7M1-27-T-1661

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Solicitation # SPE8E6-27-T-0374

The Defense Logistics Agency is soliciting the procurement of 25 brass fire hose elbows, specifically a 45-degree angle swivel type with 2-1/2 inch NH threads, conforming to Type XVIII specifications under the military standard for fire and water hose connections. The items must be manufactured according to Basic Drawing NR 97403 13218E0472 and related technical data packages. Delivery is required by March 20, 2026, with the shipping destination being the Pearl Harbor Naval Shipyard in Hawaii. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. A critical requirement of this procurement is the First Article Testing (FAT) and quality conformance inspection, which must be performed in accordance with MIL-DTL-52404C and QAP-ID001. The contractor is required to test three units for the FAT and provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment. Packaging must adhere to DLA requirements and MIL-STD-129 for marking, while sampling will follow MIL-STD-1916 or ASQ H1331. The solicitation also incorporates HUBZone price evaluation preferences and prohibits the use of additive manufacturing for the produced items.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract specifies the procurement of a 10 micron paper fluid filter element of the hydraulic spin-on type, identified by NSN 4330-00-073-0371, with a total quantity of 666 units to be delivered within 26 days of award. The filter must comply with strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which are integral to the contract. Mercury or mercury-containing compounds are explicitly prohibited from intentional addition or direct contact with the filter or any components, except for limited exceptions such as functional uses in batteries, lighting, sensors, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Compliance is further enforced by prohibiting mercury in preservation, packaging, and marking processes. The contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Packaging must follow DLA’s packaging requirements and include unit containment E6, no intermediate containers, and a U pack code. Delivery is FOB origin, with inspection and acceptance occurring at destination and zero tolerance for quantity variance. The single CLIN specifies a unit price of $7017604570 for 666 units, with total pricing tied to the contract value. Shipments must be sent to DLA Distribution Red River in Texarkana, TX, by the required ship date of August 30, 2026, with the original delivery deadline set for December 1, 2026. The solicitation number is SPE7M4-26-T-275Q, issued by the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact. Approved part numbers from multiple qualified suppliers are listed, and the unit of issue is EA under DoD standards.

General Info

666 hydraulic spin-on filters, 10 micron, no mercury, FOB origin, deliver by Aug 30, 2026, $7017604570 total.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

RFQ SPE7M4-26-T-275Q for DLA Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER ELEMENT,FLUI
FILTER, FLUID PRESSURE. HYDRAULIC SPIN-ON TYPE
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
FILTER. 10 MICRON PAPER ELEMENT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
TEREX USA, LLC 31245 P/N 45080-510-22
ELGIN SWEEPER COMPANY 20219 P/N 7071051
SICARD A DIVISION OF SMI-SNOWBLAST 63117 P/N 8860325
BALDWIN FILTERS INC 12658 P/N BT839-10
LENZ INC DBA THE LENZ COMPANY 97576 P/N CP-752-10
Cummins Filtration Inc DBA 33457 P/N HF0651038A PARKER-HANNIFIN CORPORATION 05779 P/N K22001 CHAMPION LABORATORIES, INC. 50284 P/N LFP1652 GENERAL MOTORS LLC 7X677 P/N PF16
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 7017604570 0001 EA 666.000
NSN/MATERIAL:4330000730371
DELIVERY (IN DAYS):0026
SPE7M4-26-T-275Q
SECTION B
PR: 7017604570 PRLI: 0001 CONT’D
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:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:000
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:08/30/2026 Original Required Delivery Date:12/01/2026
SPE7M4-26-T-275Q NSN/Part Number: 4330-00-073-0371 Quantity: 666 EA Purchase Request: 7017604570QTY: 666 Delivery: 26 days ADO