This Solicitation opportunity from Department Of Defense was posted on September 2, 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

SPE7L1-26-T-06L6Federal

Submission Closed09/14/2026, 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: 333618

New

DIBBS

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-U-0047

Solicitation SPE7L1-27-U-0047 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of fluid filter elements under NSN 2940-01-523-9773. This is a Service-Disabled Veteran-Owned Small Business set-aside for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD. The estimated quantity is 386 units, with a guaranteed minimum of 57 units. Delivery is required within 84 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract specifies strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and RP001, with DLA Master List technical requirements taking precedence over ASTM D3951. Offerors must be SBA-certified as an SDVOSB and submit quotes via the DLA Internet Bid Board System. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L1-27-T-2681

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Solicitation # SPE7L2-27-T-0051

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

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Solicitation # SPE7L1-27-Q-0117

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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CONNECTING ROD, PISTON

Solicitation # SPE7L1-27-Q-0109

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L3-27-T-1477

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L5-27-T-0230

Solicitation SPE7L5-27-T-0230 is issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of three aftercooler assemblies, identified as NSN 2930014225415. This is a critical application item with referenced part numbers from Renk America LLC (E9AR131-0510) and Tecmotiv USA, Inc. (388010093). The contract is issued under the First Destination Transportation program with FOB Origin terms, and the required delivery date is July 4, 2027, with a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026, and the award may be processed automatically provided there are no first article test requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Solicitation # SPE7M1-27-T-1675

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SPRAY TIP, NOZZLE, NONAI

Solicitation # SPE7L1-27-T-1475

Solicitation SPE7L1-27-T-1475 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 234 units of non-aircraft fuel injector spray tip nozzles, identified by NSN 2910-00-117-9230. The items are classified as commercial products and must meet the technical and quality requirements specified in the DLA Master List. Delivery is required within 20 days of the award, with a final required delivery date of October 19, 2026. The shipment is destined for the GHQ Jordan Armed Forces in Amman, Jordan, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Compliance with the Buy American Act and various DFARS regulations regarding domestic sourcing and cybersecurity is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is managed by Kristina Derry and falls under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PISTON, INTERNAL COMBUS

Solicitation # SPE7L3-27-T-1511

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L1-27-T-1664

Solicitation SPE7L1-27-T-1664 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for five engine crankshafts, NSN 2815012223273, part number E8927994 from Rolls-Royce Solutions America Inc. These components are intended for use on Detroit Diesel 16 cylinder series 149 diesel engines and are designated for a Foreign Military Sales requirement for Turkey. The required delivery date is October 6, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin, with the final destination located in Derince Izmit, Turkey. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including configuration control per MIL-STD-973 and marking per MIL-STD 130 and MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, specifically requiring mechanical handling and arrow-up markings. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding simplified acquisitions, cybersecurity, and the prohibition of additive manufacturing unless authorized. Quotations must be submitted via DIBBS by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-T-2673

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7L1-26-T-06L6 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of fluid filter elements under National Stock Number 2940-01-115-8151. The requirement consists of three separate line items, each for a quantity of one unit, with a total of three filter elements requested. The items are to be delivered to the Naval Air Station North Island in San Diego, California, with a required delivery date of March 26, 2026, and a delivery window of 20 days after order. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 DLA Packaging Requirements for Procurement. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity and hazardous material labeling regulations.

General Info

Procurement of three Solar Turbines fluid filter elements for delivery by March 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

BLDG 661 BAY 3 ROGERS RD, SAN DIEGO, CA, 92135-5000, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-06L6 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedSep 2

Solicitation

Notice updatedSep 2

The notice description changed.

Notice updatedSep 2

The notice description changed.

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

APRYL Bennett

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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SOLAR TURBINES INCORPORATED 66195 P/N 908304C1
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 7016057166 0001 EA 1.000
NSN/MATERIAL:2940011158151
DELIVERY (IN DAYS):0020
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
SPE7L1-26-T-06L6
SECTION B
PR: 7016057166 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
M/F: (TCN) N4432660822305
RDD: 777
PROJ: 774 TP 2
SUPP ADD: Y44326 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
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.
0002 7016057167 0001 EA 1.000
NSN/MATERIAL:2940011158151
DELIVERY (IN DAYS):0020
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.
SPE7L1-26-T-06L6
SECTION B
PR: 7016057167 PRLI: 0001 CONT’D
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 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:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
M/F: (TCN) N4432660822354
RDD: 777
PROJ: 774 TP 2
SUPP ADD: Y44326 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
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
SPE7L1-26-T-06L6
SECTION B
PR: 7016057169 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7016057169 0001 EA 1.000
NSN/MATERIAL:2940011158151
DELIVERY (IN DAYS):0020
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 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 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:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND
SPE7L1-26-T-06L6
SECTION B
PR: 7016057169 PRLI: 0001 CONT’D
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
M/F: (TCN) N4432660822060
RDD: 777
PROJ: 774 TP 2
SUPP ADD: Y44326 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
SPE7L1-26-T-06L6 NSN/Part Number: 2940-01-115-8151 Quantity: 1 EA Purchase Request: 7016057166QTY: 1 Delivery: 20 days ADO