Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

FILTER ELEMENT, FLUI

Active
SPE7M1-26-T-308YFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-308Y.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

Show more
FILTER ELEMENT,FLUI
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 7017780963 0001 EA 24.000
NSN/MATERIAL:4330016733184
DELIVERY (IN DAYS):0146
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:JC CUSH/DUNN THKNESS:D
UNIT CONT:E5 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
SPE7M1-26-T-308Y
SECTION B
PR: 7017780963 PRLI: 0001 CONT’D
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:02/02/2027 Original Required Delivery Date:10/10/2026
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 7017780963 0002 EA 29.000
NSN/MATERIAL:4330016733184
DELIVERY (IN DAYS):0146
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:JC CUSH/DUNN THKNESS:D
UNIT CONT:E5 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:E5 OPI:M INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA 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
PARCEL POST ADDRESS:
W62G2T
SPE7M1-26-T-308Y
SECTION B
PR: 7017780963 PRLI: 0002 CONT’D
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/02/2027 Original Required Delivery Date:10/10/2026
SPE7M1-26-T-308Y NSN/Part Number: 4330-01-673-3184 Quantity: 24 EA Purchase Request: 7017780963QTY: 53 Delivery: 146 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
Federal
DUST PLUG
Solicitation # N0010426QAC01
This contract pertains to the manufacture of a DUST PLUG under solicitation number N0010426QAC01, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The item must strictly comply with drawing number 3044652 and adhere to all specified military standards, including material and physical requirements for the DANFOSS/HANSEN LINE P/N SDC3HK with CAGE code 0X660. A key update notes that the previously used 17-1 crimping tool has been deprecated, and the 31-B crimping tool is now the approved alternative. Delivery is required within 90 days, and the product must be manufactured and inspected under the Government’s required inspection protocol per FAR 52.246-2, with all quality assurance processes integrated into the contractor’s internal systems. The contractor is responsible for maintaining inspection records for 365 days post-delivery and must follow MIL-STD-130 and other applicable standards for marking and identification. Configuration control is governed by MIL-STD-973, requiring formal procedures for engineering changes, deviations, and waivers, all submitted to the designated contracting officer. The contract is issued as a total small business set-aside and includes cybersecurity maturity model certification requirements, as well as security prohibitions and exclusions under recent deviation directives. Payment is processed via Wide Area WorkFlow with instructions directed to navsupwawf.wss.ftc@us.navy.mil, and all contractual documents are considered issued upon electronic transmission. Packaging must conform to MIL-STD-2073, and all referenced documents, including drawings and standards, are accessible via SAM.gov using the solicitation number. The point of contact for inquiries is Jennifer L. Henry, reachable by email and phone, with the place of performance unspecified beyond the issuing office. Federal specifications and standards required for compliance can be obtained through DODSSP or direct requests to specific Navy logistics offices, and special handling applies for NOFORN and classified documents. All contractual obligations are binding upon proposal acceptance, and failure to meet technical, marking, or documentation requirements may result in non-acceptance of deliverables.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 29 days
View Details
NAICS: 333998
New
Federal
SEAL SEGMENT
Solicitation # N0010426QAB62
This contract pertains to the manufacture of the SEAL SEGMENT under purchase order N0010426QAB62, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The item is identified by part number MILC3133GRSC-42 and cage code 81349, with delivery required within 90 days. All manufacturing must strictly adhere to the specified material and physical requirements, with configuration control governed by MIL-STD-973, requiring formal submission of engineering change proposals, deviations, and waivers to the designated contracting office. The contractor is responsible for ensuring compliance with military standards for marking, including MIL-STD-130 for mechanical parts and MIL-STD-1285 for electronic components, and must implement a comprehensive quality assurance system that includes maintaining inspection records for 365 days after final delivery. Government inspection rights are reserved, and the contractor may not submit defective material even if sampling procedures are used. Packaging must comply with MIL-STD-2073 as specified in the schedule, and special shipping and marking instructions apply to the procurement code NUK00960404107. The contract incorporates numerous regulatory notices, including cybersecurity maturity model certification requirements, a total small business set-aside, and national defense priority ratings. Payment is to be processed through the Wide Area Workflow system using a combined invoice and receiving report, with funds managed under the N00104 accounting code. Source control drawings restrict award to approved vendors only, and any substitute item must undergo prior government testing and approval. Commercial brand name descriptions are permitted but alternate proposals must include full technical descriptions for evaluation. All referenced documents must be obtained through authorized DoD supply channels, including DODSSP and specific Navy commands for restricted or nuclear-related publications, with NOFORN and Official Use Only documents requiring formal certification requests. The solicitation closed on August 7, 2026, and the point of contact is Jennifer Henry, reachable via email and phone.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335311
New
DIBBS
WIRING HARNESS
Solicitation # SPE7M1-26-U-5118
This solicitation, issued by DLA Land and Maritime on August 12, 2026, is a Request for Quotations for a one-year Indefinite Delivery Contract (IDC) for the procurement of wiring harnesses, identified by NSN 6150-01-563-0997 and associated with Oshkosh Defense LLC part number 3483630. The contract is designated as a small business set-aside with a maximum value of $350,000 and includes a guaranteed minimum quantity of 19 units. The estimated annual quantity is 129 units, with a minimum delivery order quantity of 32 units. Deliveries are required within 158 days after delivery order award, with terms set at FOB Origin and all performance occurring within the continental United States. Technical and quality requirements are strictly governed by the DLA Master List, and the contract incorporates specific sampling methods such as MIL-STD-1916 or ASQ H1331 to ensure compliance. Packaging must adhere to MIL-STD-2073-1E and RP001 standards, while marking must comply with MIL-STD-129. The contract includes critical regulatory provisions, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Notably, the government will not accept items produced via additive manufacturing, nor will it accept used, reconditioned, or remanufactured goods. Quotations must be submitted by the August 26, 2026, deadline and must maintain a validity period of at least 90 days.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 4 days
View Details