This Solicitation opportunity from Department Of Defense was posted on September 21, 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-428YFederal

Submission Closed10/02/2026, 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

NAICS: 333998

New

SLED

SWE Mechanical Layout & Conveyor SystemsThe SWE Mechanical Layout and Conveyor Systems subcontract involves the fabrication and installation of mechanical frameworks and conveyor systems for prime contractors working on Technical College System of Georgia facility projects. The scope of work requires the construction of mechanical layouts based on specific Shop Drawing Packets, which includes the assembly of rollers, conveyor belts, and mechanical flow components designed to match the existing Cartersville system. This project is categorized under NAICS code 333999 and mandates strict compliance with O.C.G.A. section 13-10-91. The final deliverable is the completed physical mechanical structure and operational conveyor system. Interested parties should note the response deadline of November 18, 2026.

Technical College System of Georgia

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-U-0802

Solicitation SPE7M1-27-U-0802 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filter elements, specifically NSN 4330-01-513-9610. This is a total small business set-aside intended to result in a unilateral Indefinite Delivery Contract for a one-year period, with a maximum contract value of 350,000.00 dollars. The estimated annual requirement is 258 units, though this quantity is an estimate and not a guaranteed purchase. Quotations are due by October 27, 2026, and the award may be processed automatically. The contract specifies a delivery window of 59 days after order with shipping terms as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with strict prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-U-0148

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Solicitation # SPE7M1-27-T-1661

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

Defense Logistics Agency

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Solicitation # SPE7M1-27-T-1688

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Solicitation # SPE7M1-27-Q-0134

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Solicitation # SPE7M1-27-U-0945

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1002

Solicitation SPE7M1-27-T-1002 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for 346 fluid filter elements under NSN 4330000083584. The contract specifies several approved sources, including Pall Aeropower Corp, Honeywell International Inc, JSN Inc, Service & Sales Inc, and Donaldson Company Inc. Delivery is required within 168 days of order, with a need ship date of April 13, 2027, and an original required delivery date of August 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the use of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0954

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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MOUNTING MEDIUM, MICROS

Solicitation # SPE2DH-27-T-0287

Solicitation SPE2DH-27-T-0287 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of microscopy mounting medium, identified by NSN 6640-00-935-1485. The required material is a synthetic resin with a 60 percent solution of toluene or xylene, featuring a 1.52 refractive index when dry and a one-hour setting time. The unit of issue is a one-ounce bottle, which must have a shelf life of 12 months, with no more than two months elapsed from the date of manufacture to the date of delivery. Delivery is required within 69 days after order, with the destination specified as the USA Med Materiel Ctr Kore. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E. Labels must include the NSN, manufacturer and CAGE code, contract or lot number, and relevant dates of manufacture or expiration. Because the material is hazardous, the contractor must comply with 49 CFR, 29 CFR, and the Hazard Communication Standard, providing a signed certification of package configuration on the DD Form 250. Additionally, the contract incorporates cybersecurity requirements via DFARS 252.204-7012 and requires the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit their quotations by November 3, 2026, and provide a complete data package if proposing alternate parts.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7M4-26-T-428Y is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 367 disposable fluid filter elements, part number M8815/7-8, under NSN 4330-00-5017246. These items are designated for C-141 aircraft and are classified as critical application items. The procurement is governed by technical specifications MIL-F-8815/7B and MIL-DTL-8815E, and the item is listed on a Qualified Products List (QPL), requiring offerors to provide specific manufacturer and source CAGE codes, item names, service identification, and test numbers. A strict prohibition is in place against the use of Class I ozone depleting chemicals in the delivered items. The contract specifies delivery to DLA Distribution Cherry Point, North Carolina, with a required delivery date of April 30, 2027, and a need ship date of April 23, 2027. Shipping is FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 367 disposable fluid filter elements for C-141 aircraft by April 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

SPE7M4-26-T-428Y Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Combined Synopsis

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 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

Steven Chomos

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER ELEMENT,FLUI
FILTER ELEMENT, FLUID.
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DISPOSABLE TYPE. P/N M8815/7-8
E/I C-141 AIRCRAFT.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
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.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-F-8815/7B NOT 2 REVISION NR B DTD 07/22/2019 PART PIECE NUMBER: M8815/7-8
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-8815E REVISION NR E DTD 06/08/2023 PART PIECE NUMBER: M8815/7-8
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
SPE7M4-26-T-428Y
SECTION B
PR: 7016268690 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016268690 0001 EA 367.000
NSN/MATERIAL:4330005017246
DELIVERY (IN DAYS):0202
DELIVER FOB: ORIGIN
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. 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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:04/23/2027 Original Required Delivery Date:04/30/2027
SPE7M4-26-T-428Y NSN/Part Number: 4330-00-501-7246 Quantity: 367 EA Purchase Request: 7016268690QTY: 367 Delivery: 202 days ADO