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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FILTER ELEMENT, FLUI

Active
SPE7M1-26-T-268LFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 828 filter elements for fluid systems under solicitation SPE7M1-26-T-268L, with a unit price of $828.00 and a total contract value of $687,384. Delivery is required within 23 days of the contract award, with FOB origin terms and inspection and acceptance occurring at the destination warehouse in Tracy, California. The NSN and part number are 4330015008628 and 5000-30149 respectively, and the item must comply with the DLA Master List of Technical and Quality Requirements, which supersede any general standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging standards, with palletization following strict DLA guidelines. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted for functional uses in batteries, lighting, instruments, sensors, weapon systems, or specified chemical reagents, with portable devices requiring shockproof construction and a secondary containment. The contract mandates zero tolerance for quantity variance and specifies the delivery address, transportation protocols under DLAD Proc Notes C19 and C20, and a required ship date of September 13, 2026. The primary point of contact is Michael Reese of the Department of Defense’s Maritime Supply Chain, and all technical specifications are governed by the current revision of the DLA Master List as of the solicitation issue date.

General Info

828 filter elements at $828 each, delivered by Sept 13, 2026, to Tracy, CA, per DLA standards, no mercury unless exempted.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-268L for DLA Land and Maritime

PDF•rfq

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
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
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).
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N 5000-30149
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 7017778847 0001 EA 828.000
NSN/MATERIAL:4330015008628
DELIVERY (IN DAYS):0023
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-T-268L
SECTION B
PR: 7017778847 PRLI: 0001 CONT’D
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:
W62G2T
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:09/13/2026 Original Required Delivery Date:11/19/2026
SPE7M1-26-T-268L NSN/Part Number: 4330-01-500-8628 Quantity: 828 EA Purchase Request: 7017778847QTY: 828 Delivery: 23 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
SCHIRMER TEAR TEST
Solicitation # SPE2DH-26-T-5867
The Schirmer Tear Test with blue dye wicks is a medical supply item designed to measure tear production in animals, with each unit containing a box of fifty tests. The item is subject to strict packaging and marking requirements under the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all units must be sealed in containers that protect against damage or breakage. Shipping must be accomplished using commercial exterior containers that ensure safe delivery at the lowest possible rate to the designated point of delivery, with export packaging applied when necessary. The item is identified by NSN 6640-01-484-9445 and is being procured under solicitation SPE2DH-26-T-5867, with a delivery requirement of 84 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on the acquisition type. The purchase is for one unit, and all supplies must comply with federal procurement standards including the removal of government identification from non-accepted items. The contracting office is the Medical Supply Chain FSH under the Department of Defense, with Tina Vu as the primary point of contact.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333998
New
DIBBS
CALIBRATOR, AIR SAMP
Solicitation # SPE2DH-26-T-5866
The contract is for the procurement of two air sampling calibrators, identified by NSN 6640-01-583-9093, under solicitation SPE2DH-26-T-5866, with a response deadline of August 17, 2026, and a delivery requirement of 85 days after award. All units must be packaged in commercial-grade, sealed containers that protect against damage and breakage, and shipped in exterior containers suitable for safe transport via common carrier at the lowest cost to the designated delivery point in APO, ZIP 96260-5479. Packaging and marking must comply strictly with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders are required to provide the source and part number of the equipment being offered. Technical and quality requirements referenced in the solicitation are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Government identification must be removed from non-accepted supplies, and all documentation must adhere to DLA’s procurement and packaging policies for medical acquisitions. The purchasing agency is the Department of Defense, Medical Supply Chain FSH, and the point of contact is Tina Vu.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333998
New
DIBBS
RESTRICTOR UNIT, FLU
Solicitation # SPE7M3-26-T-8147
The contract is for a single Restrictor Unit, Fluid Flow, with NSN/Part Number 4730-01-535-6415, under solicitation SPE7M3-26-T-8147, issued as a Total Small Business Set-Aside under NAICS code 333998. The item is subject to strict export control regulations under ITAR or EAR, prohibiting any disclosure or transfer of technical data to foreign persons without prior authorization from the Department of State or Commerce, including foreign nationals employed by U.S. companies or subsidiaries. Compliance with DFARS 252.225-7048 is required, and only DLA contractors with approved U.S./Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and authorized access may receive the technical information. The contract mandates adherence to DLA packaging standards, removal of government identification from non-accepted supplies, and incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation or award date. The supplier must be Cybersecurity Maturity Model Certification (CMMC) Level 2 certified as a third-party assessment organization and must deliver the item within 165 days of award to New Cumberland, Pennsylvania, with William Cain designated as the primary point of contact.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7M1-26-T-268M
The contract is for the procurement of a filter element identified by part number 45012007 and NSN 4330015446534, with a total quantity of 11 units, each priced at $11.00, under solicitation SPE7M1-26-T-268M. Delivery is required within 165 days from the contract award, with shipment to be made FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with all DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines and unit packaging defined by the contract. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation must follow DLAD Proc Note C19 for shipping and C20 for first destination transport. The original required delivery date is December 13, 2026, with a need ship date of February 2, 2027. The contract falls under NAICS code 333998 and is managed by the Department of Defense’s Maritime Supply Chain. All technical and quality specifications referenced are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M4-26-T-327J
The contract is for the procurement of 100 fluid filter elements with part number 62620-100 and NSN 4330-01-441-9264, supplied by HYDRAULICS INTERNATIONAL, INC. This is a critical application item for hydraulics, subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with all items palletized accordingly and labeled as specified. The contract mandates delivery to DLA Distribution Cherry Point in North Carolina within 148 days of award, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and removal of government identification from non-accepted supplies is required. The unit of issue is each, with a total price based on a unit price specified in the contract line item. The required ship date is January 16, 2027, and the original delivery deadline is May 3, 2027. Transportation logistics follow DLAD Proc Note C19 for shipment and C20 for first destination, and all correspondence must reference the solicitation number SPE7M4-26-T-327J, issued by the Department of Defense’s Fluid Handling Division. Point of contact for inquiries is Blake Tushar, with email and phone provided.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
PLUG, PIPE
Solicitation # SPE7M0-26-T-034G
The contract pertains to the procurement of a PLUG, PIPE with NSN 4730-01-473-3586 and part number 901212-12, under solicitation SPE7M0-26-T-034G. Nine units are required to be delivered within five days of award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination point, and packaging must comply strictly with MIL-STD-2073-1E and DLA’s packaging requirements, including utilization of prescribed methods for preservation, wrapping, and containerization. Marking must adhere to MIL-STD-129 with no special markings required, and palletization must follow DLA standards. The shipment is to be sent via the fastest traceable method, explicitly excluding parcel post, to the designated government facility in Suffolk, Virginia. Mercury and mercury-containing compounds are prohibited unless specifically exempted for critical applications such as batteries, lighting, or instruments regulated by NAVSEA, and any exempted items must include secondary containment. The delivery must be completed no later than August 6, 2026, and all technical and quality specifications referenced by R or I numbers are incorporated by default from the DLA Master List of Technical and Quality Requirements. The contract is issued under the Department of Defense, with acquisition governed by federal procurement guidelines and unit-of-issue standards as defined by ANSI X12.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE4A5-26-T-337A
The contract pertains to the procurement of a fluid filter element with part number 5909812 and NSN 4330016852250, supplied by Hamilton Sundstrand Corporation, classified as a critical application item. The requirement is governed by a suite of technical and quality standards referenced from the DLA Master List, including documentation protocols for source approval, packaging per MIL-STD-2073-1E and DLA packaging requirements, and labeling per MIL-STD-129 with no special marking required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, permitting either attribute or variable inspection methods, with zero non-conformances mandated unless otherwise stipulated. All units must be delivered FOB origin within 120 days of contract award, with no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with DLA standards, using unit packaging code U, with intermediate containment E5 and no cushioning or drying agents. The delivery address is DLA Distribution Warner Robins at Robins AFB, Georgia, with a required ship date of March 16, 2026, and an original delivery deadline of February 25, 2027. The contract is issued under solicitation SPE4A5-26-T-337A, with a total quantity of 161 units at $161.00 per unit, and is subject to transportation directives C19 and C20 as outlined in DLA procedures.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333998
New
DIBBS
FILTER, FLUID
Solicitation # SPE7M0-26-T-035K
This contract is for the procurement of 100 units of a fluid filter identified by NSN 4330-01-549-0853 under solicitation SPE7M0-26-T-035K, with delivery required within five days of award at origin point. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and is subject to strict prohibitions against ozone-depleting chemicals and intentional use of mercury or mercury-containing compounds, except for specific approved applications such as functional mercury in batteries, fluorescent lights, sensors, weapons systems, and NAVSEA-specified reagents; any portable equipment containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards with no special marking required, and palletization must follow DLA Packaging Requirements, using unit of issue EA with zero variance in quantity. Delivery is directed to the Government of Israel Ministry of Defense, with freight forwarded by InterGlb Fwrd Sv Inc Co G&B pkg Co in Jersey City, NJ, and the point of contact is Forsan Saad. The contract references approved part numbers from Robin America, Inc. and Yamaha Motor Corporation, U.S.A., and all supplies must be furnished in compliance with the approved unit of issue as defined by DoD and ANSI X12 standards. The original required delivery date is September 12, 2025, and the solicitation closed on August 20, 2026, with Grace Beck designated as the primary point of contact.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
Federal
FIBER,TRANS,4
Solicitation # SPRMM126QMG23
This contract is a Small Business Purchase Set-Aside solicitation issued under Emergency Acquisition Flexibilities for the procurement of FIBER,TRANS,4, identified by drawing number 77A126548 and CAGE code 03538. The award will be made using the Lowest Price Technically Acceptable criteria, with all proposals required to meet exact technical specifications, including compliance with MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging. Contractors must be authorized distributors of the original equipment manufacturer, providing documented proof of authorization with their offer. The solicitation mandates electronic submission of invoices and receiving reports via PIEE-WAWF, and requires adherence to mandatory workflow systems and procurement protocols, including use of the WFP Mod Assist module. All contractual documents are considered issued upon electronic transmission, and failure to comply with submission protocols or to declare exceptions may result in award based solely on solicitation terms. Manufacturers or suppliers must provide the OEM’s CAGE code and part number if not the original producer, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer with code-specific justifications and a $250 administrative fee unless it is a Code 1 part number change only. Inspection responsibilities rest with the contractor, who must maintain detailed inspection records for 365 days after final delivery. Access to controlled drawings is restricted to authorized Data Custodians listed on DD Form 2345 via SAM.gov, and all technical data is subject to distribution statements as outlined in OPNAVINST 5510.1, with specific handling requirements for NOFORN and controlled documentation. The offer must be submitted by the deadline of July 17, 2026, and vendors are encouraged to register for PIEE EDA and notify NAVSUP WSS for automated contract updates. Performance must occur at the designated facility unless a formal, approved change is granted, and failure to meet all requirements may lead to rejection or cost deductions on post-award modifications.
SPRMM1 DLA Mechanicsburg

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 333998
New
Federal
FILTER ELEMENT, FLUID - NSN 4330-01-458-6214 - Project CM26036002
Solicitation # SPE7MX26RX063
The contract is for the procurement of Filter Element, Fluid with NSN 4330-01-458-6214 under a Firm-Fixed Price Indefinite Delivery Contract with a three-year base period and two one-year option periods, utilizing FAR Part 12.201 procedures as the item is classified as commercial. The acquisition is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses with a size standard of 700 employees, and the Buy American Act applies. The estimated annual demand is 884 units, with a requested delivery time of 44 days after issuance of each delivery order, and no deliveries are permitted prior to the submission of a DD Form 1155. The sole approved source is LAWRENCE FACTOR, INC. with part number X53248, and shipments are FOB origin with delivery to destination as specified in individual orders. Responses must be submitted via the DIBBS system using a scanned SF1449 form or by email to kyle.blazek@dla.mil, with no hard copies available. The solicitation was posted on August 7, 2026, with responses due on September 11, 2026, and evaluation will consider price, delivery, and performance, with all offers required in English and U.S. dollars.
DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
PIN
Solicitation # N0038326QTC28
The contract is a solicitation issued by the Navy Supply Systems Command Weapon Systems Support under solicitation number N0038326QTC28, targeting the NAICS code 333998 for miscellaneous manufacturing. The solicitation was posted on August 7, 2026, with responses due by September 8, 2026, and is administered from Philadelphia, Pennsylvania. The primary point of contact is Destiny N. Wiatr, reachable via email at Destiny.n.wiatr.civ@us.navy.mil and telephone at 771-229-0606. The contract mandates adherence to various federal compliance requirements including Buy American provisions, security exclusions, equal opportunity for workers with disabilities, and the mandatory use of Workflow Pro’s Assist Module. It specifies strict protocols for document issuance, recognizing government issuance upon electronic transmission or mail delivery, and accepts early or incremental deliveries. Contractual obligations are tied to the use of Wide Area Workflow for payment processing, with invoice and receiving report details pending. A notice of priority rating for national defense and emergency preparedness is also affixed, reinforcing the critical nature of the procurement. Additional clauses govern royalty information, annual representations and certifications, and the release of offeror information under Navy use of AbilityOne contractor provisions.
Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
PLUG
Solicitation # N0038326QTC31
The contract solicitation titled PLUG, identified by solicitation number N0038326QTC31, is issued by the Navy Supply Systems Command Weapon Systems Support under the Department of Defense, with the primary office located in Philadelphia, Pennsylvania. It is classified under NAICS code 333998 and is open for response until September 8, 2026, with proposals required to be submitted before 8:30 PM EDT. The contract emphasizes mandatory compliance with multiple federal regulations including Buy American Act provisions, security prohibitions, equal opportunity requirements for workers with disabilities, and the mandatory use of Workflow Pro’s Assist Module for payment and reporting. Electronic submission and transmission of contractual documents via email or other electronic methods are officially recognized as issuance by the government, and early or incremental deliveries are preferred. The contracted work is tied to national defense and energy programs, with a priority rating in effect. The primary point of contact is Destiny N. Wiatr, reachable via email at DESTINY.N.WIATR.CIV@US.NAVY.MIL and telephone at 215-697-3528, with additional references to Navy-specific workflows and payment instructions under the N00383 billing code. The contract also incorporates long-standing provisions on royalty information, item unique identification, and the release of offeror data under Navy-specific compliance frameworks.
Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335921
New
DIBBS
CABLE, FIBER OPTIC
Solicitation # SPE7M1-26-T-269A
The contract specifies the procurement of 10 units of fiber optic cable identified by NSN 6015-01-555-8557 and part numbers 820-L14-006 and GBLCT-D2-02, classified as a commercial off-the-shelf item. Delivery is required within 20 days of contract award, with shipment originating FOB origin and no tolerance allowed for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129, including method 10 for physical protection, cleaning and drying processes that do not damage the cable, and secure neutral wrapping of cable ends for at least four inches. Cables must be spooled or coiled on a minimum six-inch diameter form, with shorter lengths securely tied at three points and boxed in accordance with specified standards. All packaging must be marked per MIL-STD-129 and include the required special markings and codes. The shipment is destined for the Afloat Training Group in Norfolk, Virginia, and must be transported via the fastest traceable means, explicitly excluding parcel post. The contract references compliance with DLA’s master list of technical and quality requirements and mandates adherence to all applicable packaging, marking, and transportation protocols outlined in DLA procedural notes. The required delivery date is August 7, 2026, with the solicitation issued under SPE7M1-26-T-269A, and the point of contact is Michael Reese at the Department of Defense’s Maritime Supply Chain.
Fiber Optic Cable Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
COUPLING, SHAFT, RETAINE
Solicitation # SPE7M1-26-T-268N
The contract pertains to the procurement of a coupling, shaft, retainer item identified by NSN 4320-01-183-1924 and part number 393479, supplied by General Electric Company and Eaton Aerospace, LLC, and classified as a commercial item and critical application component for use on the GE 100 engine. The item is subject to DLA Packaging Requirements for Procurement and must comply with ASTM D3951 unless superseded by more stringent technical or quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must follow MIL-STD-129, and palletization must adhere to RP001 guidelines. The unit of issue is each (EA), with a fixed quantity of 15 units at a unit price of $15.00, totaling $225.00, and no variance is permitted in quantity. Delivery is mandated FOB origin with inspection and acceptance occurring at destination, and the item must be delivered within 165 days from the contract award, with a required ship date of February 2, 2027. The contract is issued under solicitation number SPE7M1-26-T-268N, posted on August 9, 2026, with responses due by August 20, 2026, under NAICS code 333914 and managed by the Department of Defense’s Maritime Supply Chain. Delivery is to be made to DLA Distribution Depot Oklahoma at Tinker AFB, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The item is part of a GE PBL program, and all government identification must be removed from non-accepted supplies. The point of contact for the contract is Michael Reese, with email and phone provided for inquiries. The unit of issue and purchase unit are standardized per DLA’s official reference, and all terms align with DoD procurement protocols for simplified or large acquisitions as applicable.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNET
Solicitation # SPE7M1-26-T-269R
The contract is for the procurement of 41 electromagnetic relays with NSN 5945-00-690-2707 under solicitation SPE7M1-26-T-269R, issued as a total small business set-aside under NAICS code 335314 by the Department of Defense’s Maritime Supply Chain. The response deadline is August 20, 2026, and delivery is required within 327 days after contract award. The item includes technical data subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors approved by DLA,持有有效的美加联合认证计划证书, who have completed required training on handling DOD export-controlled technical data and passed the DLA questionnaire. Packaging must meet DLA standards, non-accepted supplies must have government identification removed, and bare items must be physically marked per specified requirements. The contract incorporates technical and quality requirements from the DLA Master List, with the controlling revision determined by the solicitation or award date depending on acquisition size. The place of performance is New Cumberland, Pennsylvania, 17070-5002, and primary point of contact is Joseph Madjecki at DLA.
Relay and Industrial Control Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 444180
New
DIBBS
NRP, LAMP, MARKER YEL
Solicitation # SPE7M1-26-T-268S
The contract pertains to the procurement of 28 yellow lamp markers with NSN 5960016136117 and part number 3847AS269-1, supplied by CAROLINA GROWLER INC under solicitation SPE7M1-26-T-268S. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Delivery is due within 165 days, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-2073-1E with specific methods including dry preservation, D3 unit containers, E5 intermediate containers in quantities of 40, and a U pack code. Marking must follow MIL-STD-129 and include the special code 36 indicating fragile, with arrows pointing up and glass handling instructions. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and transportation logistics are governed by DLAD Proc Note C19 for shipping and C20 for first destination. The required ship date is February 2, 2027, with an original delivery deadline of April 20, 2027. The unit of issue is each, priced at $28.00 per unit, totaling $784.00. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, under NAICS code 444180, and is managed by the Department of Defense’s Maritime Supply Chain agency with Ryan Snyder as the primary point of contact.
Other Building Material Dealers

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
CYLINDER SLEEVE
Solicitation # SPE7M1-26-T-268V
The contract pertains to the procurement of three Cylinder Sleeves with NSN 4310-01-004-3608 and part number H32554 from Curtiss-Wright Electro-Mechanical Corp, under solicitation SPE7M1-26-T-268V. Delivery is required FOB origin within 401 days, with inspection and acceptance occurring at the destination facility in Tracy, California. The unit of issue is each, at a fixed price of $3.00 per unit, with no variance permitted in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with controlling revisions determined by acquisition type and amendment dates. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using specific methods for preservation, wrapping, and containerization, with palletization adhering to DLA packaging standards. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the item, except for approved functional uses in batteries, lights, sensors, weapons, or chemical reagents; portable devices containing mercury must include shockproof design and a secondary containment as specified by NAVSEA 5100-003D. Rework of non-conforming material is permitted under FAR 52.209-4. The contract mandates strict adherence to marking and shipping protocols, with delivery directed to the designated DLA warehouse address. The original required delivery date was January 12, 2027, but the current need ship date is September 26, 2027.
Air and Gas Compressor Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-267Z
This contract specifies the procurement of 2,500 feet of electrical wire with NSN 6145-01-496-8616 under solicitation SPE7M1-26-T-267Z, issued by the Department of Defense through the Maritime Supply Chain. Delivery is required FOB origin within 62 days, with a quantity variance allowance of plus or minus 5 percent, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all packaging must be marked and labeled accordingly. The DLA Master List of Technical and Quality Requirements takes precedence over any general standards, and all technical and quality specifications referenced by R or I numbers are incorporated by direct linkage to the DLA eProcurement website. The unit of issue is feet, with 500 feet per unit pack, and the delivery address is DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with a required ship date of June 24, 2025, though the original required delivery date is set for December 31, 2026. The contract mandates removal of government identification from non-accepted supplies and identifies four qualified suppliers: NEXANS AEROSPACE USA LLC, THE BOEING COMPANY, WIREMASTERS INC., and ALLIED WIRE AND CABLE LLC, all using part number 5M2409-001. Transport and freight details are governed by DLAD Proc Notes C19 and C20, and point of contact is Alisha Blanton at DLA.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334514
New
DIBBS
SENSOR, CURRENT
Solicitation # SPE7M1-26-T-268C
The contract specifies the procurement of a commercial off-the-shelf current sensor identified by part number 6SL3053-0AA00-3AA1 and NSN 6625016911758, with a required quantity of three units. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, and packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, including MIL-STD-129 marking with no special codes. The item may contain batteries, and government identification must be removed from any non-accepted supplies. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be shipped within 20 days of contract award, using the fastest traceable means, explicitly excluding parcel post, to the specified Virginia Beach delivery address under RDD 777. The purchase request is 7017784096, with a total price of $3.00 per unit, and the original required delivery date is August 5, 2026. The solicitation number is SPE7M1-26-T-268C, issued by the Department of Defense's Maritime Supply Chain, with Michael Reese as the primary point of contact.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334516
New
DIBBS
DETECTOR, GAS
Solicitation # SPE7M1-26-T-268E
This contract specifies the procurement of a gas detector, identified by NSN 6665-01-609-1302, with a quantity of two units to be delivered within 20 days under solicitation SPE7M1-26-T-268E. The item is designated as a critical application item with a non-extendable shelf life of 12 months, classified as Type II, and must comply with all applicable DLA packaging and technical requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury-containing compounds are strictly prohibited except in functional applications such as batteries, fluorescent lamps, and specified instruments, with portable devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. The detector must be delivered FOB origin with zero variance in quantity and inspected and accepted at the destination. Packaging must adhere to DLA’s procurement standards, including palletization and special marking code 33 for shelf-life compliance. Hazardous material shipping requirements are governed by IP025 and DLAD procedural notes C19 and C20. The delivery address is Misawa Air Base, Japan, and the original required delivery date is August 10, 2026. The contract follows DoD unit of issue standards and incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.
Analytical Laboratory Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
POWER SUPPLY
Solicitation # SPE7M1-26-T-270A
This contract specifies the procurement of one power supply unit with NSN 6120016923555 under solicitation SPE7M1-26-T-270A, requiring delivery within 20 days FOB origin, with no tolerance for quantity variance. The item must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 marking requirements, and must be palletized per DLA packaging guidelines. Mercury or mercury-containing compounds are strictly prohibited unless exclusively used in approved functional components such as batteries, fluorescent lights, certain instruments, weapon systems, or chemical reagents as specified by NAVSEA, and portable mercury-containing devices must have shock-proof containment and a secondary boundary as defined by NAVSEA 5100-003D. Delivery is to be shipped to the USS FT LAUDERDALE LPD 28 in Pascagoula, Mississippi, using the fastest traceable means—parcel post is explicitly prohibited. The supply must be delivered by January 27, 2026, and is subject to inspection and acceptance at the destination point. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the type and timing of the acquisition. The contract unit of issue is each (EA), with a total price listed as $1.000, and vendors must use the VSM system for the zip code 39568. Government-specific codes and identifiers are provided for logistics and tracking purposes, with primary point of contact being Michael Reese of the Department of Defense.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
ARMATURE, MOTOR
Solicitation # SPE7M1-26-T-268J
The contract pertains to the procurement of two armatures for motors, identified by part number 888146-0-54S and NSN 6105011573021, supplied by WARD LEONARD CT LLC with CAGE code 63743. The item is designated as a critical application component, requiring strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The supplies must be free of intentional mercury or mercury-containing compounds, except for specific functional uses in batteries, lamps, sensors, weapon systems, or Navy-specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. Packaging must comply strictly with MIL-STD-2073-1E, including preservative methods, desiccant, humidity indicators, and packaging levels designated as military grade. The containers must be properly blocked, braced, and immobilized to survive Distribution Cycle 18, Assurance Level II under ASTM D4169, and must meet all performance criteria for safe delivery; failure to do so necessitates redesign. Marking must follow MIL-STD-129 and ASTM D5445, including special markings such as “Do Not Bend,” “Arrow Up,” “Center of Balance,” and “Open This Side,” with serial numbers documented on all packaging levels and reflected in the packing list. All items must be delivered FOB origin within 165 days to DLA Distribution at Robins AFB, Georgia, with a required ship date of February 2, 2027, and original delivery date of May 9, 2028. The contract is structured as a Small Business Set-Aside under NAICS code 335312, with a total quantity of two units at a unit price of $2.00, and requires the contractor to provide ready-to-issue, serviceable materiel for direct DOD use.
Motor and Generator Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, CER
Solicitation # SPE7M1-26-T-269K
This contract outlines the procurement of a fixed ceramic capacitor, part number CCR06CG472GS, manufactured in compliance with MIL-PRF-20/36H and MIL-PRF-20N Supplement 1, both effective as of specified revision dates. The item is classified as a commercial item under FAR 11.001 and is subject to strict quality control, requiring procurement exclusively from qualified sources listed on the Qualified Product Database (QPD) in accordance with MIL-PRF-20. Commercial substitutes are prohibited without prior written government approval. The capacitor must meet all technical and quality requirements referenced through the DLA Master List of Technical and Quality Requirements, and the use of ozone-depleting substances is explicitly forbidden unless granted written authorization by the Contracting Officer. Mercury and mercury-containing compounds are prohibited in its construction or direct contact, with limited exceptions for specific functional uses such as batteries, fluorescent lighting, and naval instruments, all subject to additional containment requirements. The item must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including special packaging and preservation methods as defined by MIL-DTL-39028 for capacitors. Each individual unit pack must bear lead-free or lead-containing attribute markings as per IPC/JEDEC J-STD-609, with placement and documentation requirements fully specified. The delivery is FOB origin, with a total quantity of 1,281 units to be delivered within 74 days, subject to zero quantity variance. Inspection and acceptance occur at the destination, and the shipping address is designated as DLA Distribution Jacksonville. The contract prohibits the use of hazardous materials without compliance to IP025 and requires adherence to all transportation directives under DLAD Proc Notes C19 and C20. The item is designated as a critical application component, and all packaging data has been reviewed and released in SAP as of May 13, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details