This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FILTER ELEMENT, FLUI

Awarded

SPE7LX26F02RWFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423840

New

Grant

CTE Equipment and Material SupplyThe CTE Equipment and Material Supply subcontract involves the procurement and delivery of trade-specific tools, machinery, and consumables for prime contractors working on Iowa Department of Education Perkins V projects. The scope of work focuses on providing essential gear for fields such as welding, carpentry, and HVAC, with a specific requirement that all equipment must adhere to safety standards suitable for use within correctional facilities. Managed under NAICS code 423840, this opportunity is overseen by the Iowa Department of Education. Interested parties should note the tight response window, with the solicitation posted on November 9, 2026, and a response deadline of November 14, 2026.

POSTED

DEADLINE

Engineering Supplies ProviderThe Engineering Supplies Provider subcontract involves the procurement and delivery of specified engineering materials and equipment to designated locations for prime contractors working on Jefferson Parish Government Department of Public Works projects. The selected provider is responsible for fulfilling the physical supply requirements as outlined in the bid item list to support ongoing infrastructure and public works initiatives within Louisiana. To qualify for this engagement, the provider must adhere to strict insurance requirements, including Commercial General Liability coverage of 1 million dollars per occurrence and 2 million dollars aggregate, as well as Business Automobile Liability of 1 million dollars. This opportunity is categorized under NAICS code 423840, with a response deadline set for November 13, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Supplier of Handheld Lubricating Gun (NSN 4930-01-539-4319)This subcontract involves the procurement or manufacture of one handheld lubricating gun meeting NSN 4930-01-539-4319 specifications for the Department of Defense. The selected supplier must ensure the item is packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards. Additionally, the contractor is required to comply with the Buy American policies and the DLA Master List of Technical and Quality Requirements. The final product must be delivered to Fort Carson, Colorado. This opportunity falls under NAICS code 423840 and was posted on November 9, 2026, with a response deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Purchase of Supplies - Engineering

Solicitation # 381

The Jefferson Parish Government of Louisiana is soliciting bids for the purchase of supplies for the Department of Public Works Engineering under solicitation number 381. This local government procurement, categorized under NAICS code 423840, was posted on November 9, 2026, with a response deadline of November 13, 2026. The primary point of contact for this action is Stacey Champagne. The contract will be awarded to the lowest responsive and responsible bidder. A critical component of determining responsiveness is strict adherence to the Jefferson Parish Standard Insurance Requirements revised December 19, 2025. Bidders must maintain minimum coverage limits for Worker's Compensation, Commercial General Liability, and Business Automobile Liability in accordance with Parish Resolutions 136353 or 141125. The apparent low bidder is required to submit final insurance certificates and any necessary original affidavits within ten calendar days of the bid opening; failure to do so will result in the bid being rejected as non-responsive. Any requests for deviations from these insurance standards must be submitted in writing to the Purchasing Department before the bid due date. Contractors are prohibited from starting work until all insurance requirements are met, and failure to maintain coverage throughout the contract term may lead to suspension or termination.

Jefferson Parish Government

POSTED

DEADLINE

Landa VHG4-2200H Pressure Washer SupplierThis subcontract agreement involves the supply and delivery of a Landa VHG4-2200H industrial pressure washer to support prime contractors working on equipment replacement projects for the City of Tampa Wastewater agency. The required unit must be configured for 2200 PSI on 208v 3-phase power and must include a diesel burner along with standard pump motor coils and controls. The scope of work includes the physical delivery of the equipment to the designated site. This opportunity was posted on November 9, 2026, with a response deadline of November 16, 2026, and is categorized under NAICS code 423840.

POSTED

DEADLINE

Supply of Cable Assembly, CIA (NSN 7RH 2840-01-591-1511)This subcontract through the Department of Defense for Pa DLA Aviation At Philadelphia involves the procurement and delivery of two new spare Cable Assembly, CIA units under NSN 7RH 2840-01-591-1511. The selected provider must be an OEM authorized distributor with ISO 9001 certification and must strictly adhere to DFARS 252.209-7010 regulations regarding Critical Safety Items. Deliverables include the two hardware units and an unredacted OEM Distributor Letter. All shipments must comply with MIL-STD-2073 and MIL-STD-129 packaging standards. The response deadline for this requirement is December 7, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Coffee Shop Equipment and Furnishings SupplierThis subcontract, managed by the Department of the Interior's Ibc Acq Svcs Directorate, involves the procurement of commercial-grade equipment and furnishings for a coffee shop located at the Udall facility. The scope of work requires the supplier to provide a comprehensive suite of assets, including espresso machines, grinders, brewing systems, refrigeration, and commercial kitchen appliances that adhere to all food service standards and safety certifications. Additionally, the contract covers the provision of POS hardware and essential furniture such as counters, tables, and seating. The selected supplier is responsible for both the delivery and professional installation of all specified equipment and furniture. This opportunity is categorized under NAICS code 423840 and was posted on November 9, 2026, with a response deadline of November 13, 2026.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

147090 INTERSTAGE ATTEMPERATOR PARTS

Solicitation # 232977

POSTED

DEADLINE

147117 PANEL, WRAP TANK

Solicitation # 232982

POSTED

DEADLINE

Supply of DETROIT UFU R61709 Filter ElementsThis subcontract involves the sourcing and delivery of specialized filter elements for prime contractors working on Nashville Electric Service procurement projects in Nashville. The scope of work requires strict adherence to the DETROIT UFU R61709 technical standard, with a specific mandate that no alternate brands will be accepted. The contract is categorized under NAICS code 423840 and was posted on November 9, 2026, with a response deadline of November 16, 2026. The selected provider is responsible for ensuring all physical filter elements are delivered within the established timeline to meet the operational needs of the agency.

Nashville Electric Service

POSTED

DEADLINE

UNDP-TCD-01046 - EQUIPEMENTS DE PROTECTION POUR LES ACTIVITES CASH FOR WORK

Solicitation # UNDP-TCD-01046

The UNDP Chad Procurement Unit is soliciting bids for the supply of protective equipment to support Cash for Work activities under solicitation number UNDP-TCD-01046. The project will be performed in Chad, and interested parties are required to submit their offers electronically through the Quantum partner agencies portal. Prospective bidders should first create a response project within the system to receive notifications regarding any potential changes to the offer requirements. New users must register a profile via the provided UNDP procurement links, while existing users should utilize their current credentials. All inquiries and official submissions must be handled through the system's messaging function and portal to be considered.

POSTED

DEADLINE

Supply and Delivery of Cleaning Materials on the basis DAP - UNMISS Logistics Base, Juba, South Sudan (Incoterms 2010) Use Link Https:/Ungm.Org/Public/Notice

Solicitation # EOIUNMISS24886

The United Nations Mission in South Sudan (UNMISS) is seeking expressions of interest for the supply and delivery of various cleaning materials, including industrial glass cleaners, disinfectants, refuse sacks, and heavy duty towels. The contract requires delivery to the UNMISS Logistics Base in Juba, South Sudan, under DAP Incoterms 2010. Interested vendors must be registered in the United Nations Global Marketplace (UNGM), preferably at level 2, and must be registered under specific UNSPSC codes 47131604, 52121700, 47131502, and 10191509. Applications must include complete company contact details and UNGM identification numbers to avoid rejection. While women-owned businesses and businesses owned by people with disabilities are encouraged to apply, this request for information does not guarantee a solicitation invitation, as UNMISS reserves the right to modify requirements or identify vendors through independent market research.

UN Secretariat

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

The Defense Logistics Agency awarded delivery order SPE7LX26F02RW to Neal Supply and Rental, LLC on August 27, 2026, for a total price of 35,228.64 dollars. This order, issued under the broader Indefinite Delivery Indefinite Quantity contract SPE7LX26D0018, requires the procurement of 138 fluid filter elements identified by NSN 4330123994844. The supplies are to be delivered to DLA Distribution San Diego by October 13, 2026. The overarching IDIQ contract was originally established on December 5, 2025, as a firm-fixed-price agreement with a maximum value of 403,336.58 dollars. It consists of a one-year base period and three option years for the procurement of various National Stock Number items. This specific delivery order falls under NAICS code 423840 and was managed through DLA Land and Maritime as part of the broader support provided by DLA Weapons Support.

General Info

DLA awarded Neal Supply $35,228.64 for 138 fluid filters by October 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$35,228.64

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NEAL SUPPLY AND RENTAL, LLC

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7LX26F02RW posted on DIBBS. Awardee: NEAL SUPPLY AND RENTAL, LLC (CAGE 99V43) Total Contract Price: $35,228.64 Award Date: 08-27-2026 Delivery order under: SPE7LX26D0018 Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330123994844, PR 7017983727)