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 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

FILTER ELEMENT, FLUI

Active
SPE7M1-26-T-213EFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of a fluid filter element under solicitation SPE7M1-26-T-213E, with a total quantity of 361 units at a unit price of $361.00, resulting in a total price of $130,321.00. The item is identified by NSN 4330-12-417-6825 and part number 5802033907, and is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. All supplies must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including special shelf-life labeling per code 33. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any substitute chemicals require prior approval unless authorized by the specification. Delivery is FOB origin with a 148-day lead time, and inspection and acceptance occur at the destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 23, 2026, and original delivery due by June 8, 2027. The contract is a total small business set-aside under NAICS code 333998, with no variance allowed in quantity. Transportation and shipping logistics are governed by DLA proc notes C19 and C20, and the unit of issue follows DoD standards. The primary point of contact is Michael Reese, with contact information provided for inquiries.

General Info

361 fluid filter elements at $361 each, FOB origin, delivery to New Cumberland by June 8, 2027, DLA standards apply.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-T-213E for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
IDV USA INC. 974H3 P/N 5802033907
IDV USA INC. 974H3 P/N 582033907
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 7017315519 0001 EA 361.000
NSN/MATERIAL:4330124176825
DELIVERY (IN DAYS):0148
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-T-213E
SECTION B
PR: 7017315519 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/23/2026 Original Required Delivery Date:06/08/2027
SPE7M1-26-T-213E NSN/Part Number: 4330-12-417-6825 Quantity: 361 EA Purchase Request: 7017315519QTY: 361 Delivery: 148 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
DISC, CENTRIFUGAL SEThe contract is for the procurement of one centrifugal disc separator, identified by NSN 4330-01-414-0470 and part number 871683281 from Alfa Laval Inc, under solicitation SPE7M1-26-T-233X. Delivery is required within 20 days to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632, with FOB destination terms, no variance allowed in quantity, and inspection and acceptance occurring at the delivery point. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging methods including dry preservative treatment, CA wrap material, and D3 unit containers; palletization follows DLA packaging requirements. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware except for approved functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Shipping must be conducted via fastest traceable means, excluding parcel post, and adheres to DLA procedures C19 and C20 for vessel shipments. The contract references DLA’s Master List of Technical and Quality Requirements for all applicable R and I-coded specifications, with the controlling revision determined by the solicitation or award date based on acquisition size. The required delivery date is July 29, 2026, with the solicitation posted on July 27, 2026, and responses due by August 7, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUIThis contract specifies the procurement of a fluid filter element under solicitation SPE7M2-26-T-5769, with a required delivery of two units within 164 days, to be shipped FOB origin. The item is identified by NSN 4330011849867 and must conform to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The filter element is classified as a critical application item and must meet NAVAIR aircraft launch and recovery equipment traceability requirements, with bare item markings including the contract number, NAWC CAGE code, and part number unless superseded by associated technical drawings. The contract prohibits intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specific exemptions such as functional use in batteries, fluorescent lights, sensors, weapon systems, or Navsea-specified reagents, and where present, portable fluorescent lamps and instruments must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using unit container D4, intermediate container E5, and unpack code U, with no special marking required. Palletization follows DLA packaging requirements, and delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces a zero variance in quantity and establishes destination as both the inspection and acceptance point. Approved suppliers include PALL AEROPOWER CORPORATION, SEPARATION TECHNOLOGIES, and NORMAN FILTER COMPANY, L.L.C., each with designated part numbers. The procurement is managed by the Department of Defense under the Nuclear Reactor Program, with Alisha Blanton as the primary point of contact.
NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
MEDIA, FILTER, GRAVELThe contract pertains to the procurement of filter media gravel, identified by NSN 4330-01-623-0473 and part number 85-5006, with a quantity of 4 gallons required for delivery within 20 days FOB destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, with units packed in buckets or pails corresponding to a 3.5-gallon QUP standard. Marking adheres to MIL-STD-129 with special requirements labeled ZZ, and palletization follows DLA guidelines. Delivery is directed to USNS EARL WARREN at FPO AP 96691-2900, with shipment and transportation governed by DLAD procedural notes. Inspection and acceptance occur at destination with zero tolerance for quantity variance. The contract is issued under solicitation SPE7M1-26-T-233S, originally due for response by August 7, 2026, with a required delivery date of July 23, 2026. Government-specific identifiers and handling codes are included for internal use, and the NAICS code 333998 classifies the procurement under miscellaneous manufacturing.
MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
FILTER, FLUID
MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
PARTS KIT, FLUID PRESSU
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
STRAINER, SEDIMENT
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
DISH, CULTURE, PETRI
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
DIBBS
TRACK PLATE, INSTALLATIThe contract solicitation SPE7M2-26-T-5633 is a simplified acquisition for the procurement of nine track plates for installation, identified by NSN 5999-01-289-0868, designated as a critical application item under the Department of Defense’s Nuclear Reactor Program. The solicitation is issued as a Service-Disabled Veteran-Owned Small Business Set-Aside with NAICS code 333998 and incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by ‘R’ or ‘I’ numbers. The item must conform to approved part numbers from NAVPAR INC, INDAL TECHNOLOGIES INC., FEDERAL EQUIPMENT CO., and SIGMATION INC., with markings strictly adhering to technical data drawings, including the contract number, NAWC CAGE, and part number on bare items. Packaging must comply with MIL-STD-2073-1E using specific preservation methods, unit and intermediate containers designated as D3, and packing code U. All items must be marked in accordance with MIL-STD-129, with no special marking required. The delivery is due 231 days after order, FOB origin, with inspection and acceptance occurring at destination. The contract prohibits the intentional addition of mercury or mercury compounds except in specific exempted applications such as batteries, fluorescent lights, and instrument controls, which must be shockproof and contain a secondary containment boundary. Cybersecurity requirements mandate CMMC Level 2 self-assessment and compliance with FAR 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. The contractor must be registered in SAM, use WAWF for invoicing and receiving reports, and submit Safety Data Sheets for any hazardous materials prior to award, adhering to 29 CFR 1910.1200. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1, assigning critical, major, and minor attributes verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required for acceptance under MIL-STD-105/ASQ Z1.4 unless otherwise specified. The offeror must comply with DFARS and FAR clauses covering whistleblower protections,
NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
Federal
REPAIR KIT, ADHESIVE PATCHThe United States Coast Guard Surface Forces Logistics Center is seeking quotations for a Repair Kit, Adhesive Patch, specifically part number 87SPK CPB-1 PATCH manufactured by CHAND CORPORATION, with a requirement for thirty units. Each kit includes a neoprene gasket measuring 1/8 inch thick by 2 inches wide and 35 feet long, four custom neoprene corner gaskets designed to match hatch radii, and fastening hardware consisting of 140 stainless steel button head socket cap bolts, 145 stainless steel nuts and washers, and lock washers—all in 316SS material. Boatlife sealant is explicitly excluded due to shelf life concerns. All kits must be individually packaged per MIL-STD-2073-1E Method 10 with cushioning to prevent damage from impact, then placed in a heavy duty double-wall ASTM-D5118 fiberboard box; single-wall packaging will result in rejection. Each package must be marked in accordance with MIL-STD-129R using Code 39 symbology per ISO/IEC-16388-2007, with all markings visible to forklift operators. Failure to comply with packaging, packing, marking, or barcoding requirements will lead to rejection and delayed payment. The solicitation is a combined synopsis and solicitation under FAR Subpart 12.6, using simplified acquisition procedures, and is set aside exclusively for total small business concerns under NAICS code 333998 with a 500-employee size standard. Award will be made on a lowest price technically acceptable basis under a firm fixed price contract. Offers must be submitted via email to Eric.I.Goldstein@uscg.mil by 9:00 AM Eastern Standard Time on July 30, 2026. Responders must hold a valid DUNS number, be actively registered in SAM, and provide their Tax Information Number. Offerors must affirm compliance with the inverted domestic corporation disclosure rule and complete FAR 52.212-3 representations. Numerous FAR clauses are incorporated by reference, including requirements for equal opportunity, combating human trafficking, Buy American provisions, cybersecurity restrictions, and prohibitions on certain foreign products and services. Subcontract flow-downs are limited to specific mandatory clauses, and all quotes must explicitly confirm the ability to meet the strict packaging criteria, as standard commercial packaging is unacceptable.
Sflc Procurement Branch 1(00080)

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 333914
New
DIBBS
PLATE, WEAR, ROTARY PThe contract is for one unit of a wear plate for rotary equipment, identified by NSN 4320-12-382-0180 and part number 7250121-043, with delivery required within 20 days of order placement to FPO AP 96693 aboard the USS ZUMWALT DDG 1000 under FOB destination terms. The solicitation number is SPE7M1-26-T-213P, issued by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense, with a response deadline of July 30, 2026. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering to DLA’s RP001 packaging requirements, and technical specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede ASTM standards. The item must be shipped via traceable means, avoiding parcel post, with transportation subject to DLA Procurement Notes C19 and C20. No pricing data is provided in the contract section, indicating a placeholder or incomplete structure. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, hazardous materials, trafficking in persons, employment eligibility, sustainable products, whistleblower rights, export controls, and prohibitions on certain foreign-sourced equipment, along with requirements for electronic invoicing through WAWF and adherence to the System for Award Management. Offerors must provide valid UEI and CAGE codes, accurately represent their small business status or socioeconomic classifications, and certify compliance with all applicable safety, reporting, and supply chain integrity directives. Delivery acceptance occurs at destination, with inspection and payment processed through DoDAAC-designated government points. A clause requires immediate notification of any safety defects, and ocean transport is permitted only with prior approval and full documentation. This acquisition appears to follow a lowest-price technically acceptable approach, with no formal evaluation factors or weights published, and compliance with all regulatory and procedural requirements is mandatory for award.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333996
New
DIBBS
PUMP, RECIPROCATINGThe contract is for the procurement of 10 reciprocating pumps with NSN 4320-01-345-3940 and part number 10754, issued under solicitation SPE7M1-26-T-234Z. Delivery is required within 17 days of contract award, with a firm delivery date of August 25, 2026, and the items must be shipped FOB origin. The unit price is $10.00 per unit, totaling $100.00, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-P-16789, including Level A preservation using method ZZ as specified in the commodity standard. Marking must adhere to MIL-STD-129 with no special marking codes applied. All packaging and palletization follows DLA’s procurement requirements. The delivery address is DLA Distribution Jacksonville, Building 175, Swan Road, Jacksonville, FL 32212-0103, and the point of contact is Sara Wilson. The contract references the DLA Master List of Technical and Quality Requirements, incorporating all relevant R and I numbers as defined on the DLA website. The NAICS code is 333996, and the contract falls under a federal procurement action managed by the Department of Defense’s Maritime Supply Chain.
Fluid Power Pump and Motor Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335311
New
DIBBS
REACTORThe contract pertains to the procurement of a Critical Application Item, RANTEC POWER SYSTEMS INC. Part Number 700823-3, with NSN 5950-00-099-0493, for a quantity of eight units. Delivery is required within 276 days from the contract date, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate containers designated as D3, and marking per MIL-STD-129 with no special marking codes. The item is classified as magnetized material, requiring full compliance with hazardous material handling protocols: a Material Safety Data Sheet (MSDS) meeting Federal Standard 313C and OSHA’s Hazard Communication Standard must be submitted prior to award, including magnetic field strength or compass deflection data, and all interior packaging must be labeled with the proper shipping name “Magnetized Material” and UN2807 designation for air and water transport. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract incorporates all applicable technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Final delivery must be shipped to the DLA Distribution San Joaquin facility in Tracy, CA, with a required ship date of May 11, 2027, and transportation instructions governed by DLAD Proc Notes C19 and C20.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBEThe contract is for the supply of one unit of a fiber optic cable assembly identified by NSN 6020-01-699-6772 and part number 617-819133-000, under solicitation SPE7M1-26-T-234E. Delivery is required within 20 days of contract award to Camp Pendleton, California, with FOB origin terms and zero variance allowed in quantity. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked per MIL-STD-129, including physical protection packaging Method 10, cleaning and drying procedures that do not damage the cable, and end protection using a neutral wrap extending at least four inches. Cables must be supplied on spools or reels with a minimum six-inch diameter, or if too short, coiled with a minimum six-inch center diameter and secured at three points. The coil must be placed in a close-fitting box meeting PPP-B-566, PPP-B-676, or ASTM-D5118 standards with adequate cushioning and proper closure. All packaging must be labeled as specified, and shipment must be sent via traceable freight, explicitly prohibiting parcel post. The delivery address and freight point of contact are clearly defined, with a required delivery date of July 22, 2026. Technical and quality requirements referenced via R and I numbers are controlled by the DLA Master List as of the solicitation issue date, and the contractor must comply with all DLA packaging directives, including palletization standards. The contract identifies Michael Reese as the primary point of contact with contact details provided for inquiries.
Fiber Optic Cable Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333991
New
DIBBS
PUMPING UNIT, HYDRAUThe contract is for the procurement of five hydraulic, power-driven pumping units with NSN 4320-01-338-9877 under solicitation SPE7M1-26-T-234F, issued by the Department of Defense's Maritime Supply Chain through the Defense Logistics Agency. This is a total small business set-aside classified under NAICS code 333991 with a response deadline of August 7, 2026, and a delivery requirement of 59 days after award. The item is subject to strict export control regulations under ITAR or EAR, meaning all technical data associated with it cannot be disclosed to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs this data, and only contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and the DLA questionnaire, are permitted access. The contracting office is located in Texarkana, Texas, with Brandon McNeely as the primary point of contact. Additionally, the vendor must be a CMMC Level 2 Certified Third-Party Assessment Organization to comply with cybersecurity requirements.
Power-Driven Handtool Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334515
New
DIBBS
METER, ELECTRICAL FREQUThe contract specifies the procurement of six electrical frequency meters, identified by NSN 6625-00-237-8904 and part number 362-P2 from Herman H Sticht Company Inc DBA 57737, under solicitation SPE7M1-26-T-233U. The item is classified as a critical application component and may contain batteries, requiring compliance with all technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, which override any general commercial packaging standards such as ASTM D3951. Packaging must adhere to RP001 DLA Packaging Requirements, MIL-STD-129 labeling, and Fed-Std-313 guidelines, with hazardous material handling conforming to IP025 if applicable. Delivery is FOB origin with zero variance on quantity, inspection and acceptance occur at destination, and the unit of issue is each. The required delivery date is 164 days after award, with an original deadline of March 1, 2027, and a need ship date of January 19, 2027. The delivery point is the DLA San Joaquin Receiving Warehouse in Tracy, California, and transportation is governed by DLA procedural notes C19 and C20. All compliance, marking, and packaging must align strictly with DLA’s authoritative documentation, and the contract is issued using the DoD standard unit of issue.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLYThe contract pertains to the procurement of 21 units of a critical application power supply identified by NSN 6120015501710, with delivery required within 37 days of award, FOB origin, and inspection and acceptance to occur at the destination facility in Tracy, California. The item is sourced from two approved suppliers, SPENAX CORP and TFAB MANUFACTURING, LLC, and must conform to strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must comply with ASTM D3951 and be palletized according to RP001 DLA Packaging Requirements, with all units marked and labeled per MIL-STD-129, including proper unit of issue and quantity per unit pack as specified. Mercury and mercury-containing compounds are prohibited unless explicitly exempted, such as in functional batteries, fluorescent lamps, or instruments specified by NAVSEA, in which case the devices must be shockproof and contain a secondary containment boundary as stipulated in NAVSEA 5100-003D. Delivery must be completed by January 10, 2027, with a need ship date of September 3, 2026, and all shipments must be sent to the designated DLA receiving warehouse in Tracy, California. The contract is a firm-fixed-price, total small business set-aside under NAICS code 335999, and requires full compliance with a comprehensive set of FAR and DFARS clauses addressing employment equity, human trafficking, hazardous materials, cybersecurity, subcontracting, inspection, default, and safeguarding of defense information. Contractors must comply with NIST SP 800-171 for information system safeguarding, implement WAWF for electronic invoicing, and adhere to labeling requirements under 29 CFR 1910.1200 for hazardous materials. Offerors must be registered with a Unique Entity ID and CAGE code and must represent their small business status under relevant socioeconomic categories. No pricing data is provided in the contract, and payment is subject to the conditions of accelerated payments to small business subcontractors. Additional clauses mandate disclosure of compensation of former DoD officials, prohibition of hexavalent chromium, restrictions on communist Chinese military company items, and export control compliance. All contractual obligations are governed by the DLA Master List of Technical and Quality Requirements, and failure to
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
DIBBS
DETECTOR, HYDROGEN SThe contract solicitation SPE7M1-26-T-209W seeks the procurement of 15 Hydrogen Sulfide Detectors under a Total Small Business Set-Aside, with a delivery deadline of 85 days after award, to be received at the DDSP New Cumberland Facility in Pennsylvania. The item is identified by NSN 6665-01-424-0498 and must comply with extensive technical, environmental, and packaging standards stipulated by the Defense Logistics Agency. The detector must adhere to the DLA Master List of Technical and Quality Requirements, and the contractor is obligated to establish and maintain a calibration system meeting either ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. Strict prohibitions apply: Class I ozone-depleting chemicals are banned from use in any delivered item, superseding all specification requirements, and mercury or mercury-containing compounds are prohibited except in specific functional components such as batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA. For those exceptions, portable mercury-containing devices must be shockproof and feature a secondary containment system per NAVSEA 5100-003D. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including use of the E5 unit container type, Preservation Method 31, and proper hazard labeling aligned with OSHA’s Hazard Communication Standard and 29 CFR 1910.1200, with accompanying Safety Data Sheets where required. The contractor must also ensure all items are marked with accurate nomenclature, barcodes for logistics tracking, and remove any government identification from non-accepted supplies. Cybersecurity requirements mandate compliance with NIST SP 800-171 controls and reporting obligations under DFARS 252.204-7012, with additional restrictions on covered defense telecommunications equipment under DFARS 252.204-7018. All offers must be submitted electronically through DIBBS by the July 30, 2026 deadline with current UEI and CAGE codes, and the contractor must affirm small business status as verified in SAM, with potential additional disclosures for socioeconomic certifications and covered telecommunications equipment. The contract will use WAWF for invoicing, and delivery must be FOB origin, with final acceptance conducted at the destination by
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334418
New
DIBBS
SWITCH, FLOWThe contract pertains to the procurement of 43 units of a flow switch with NSN 5930-01-162-6230 under solicitation SPE7M1-26-U-4421, issued by the Department of Defense through the Maritime Supply Chain, with a total small business set-aside as the type of set-aside. The delivery must be completed within 111 days after contract award, and responses are due by July 30, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Configuration changes require formal engineering change proposals or variance requests, and any deviation must be properly documented and approved. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware or components, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The government’s identification must be removed from non-accepted supplies, and the alternate offeror must submit a complete data package including detailed information for both the primary and alternate parts, as no data is currently available on the specified item.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333996
New
DIBBS
SEAL ASSEMBLY, SHAFTThe contract is for the procurement of 41 units of a spring-loaded shaft seal assembly with NSN 4320015223214 at a unit price of $41.00, for a total value of $1,681.00, under solicitation SPE7M1-26-T-213C, which is a total small business set-aside under FAR 19.5 with NAICS code 333996. Delivery is required within 44 days after award, with FOB origin terms and final delivery to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000. Inspection and acceptance occur at the destination, and the packaging must strictly comply with MIL-STD-2073-1E, using clean/dry preservation (Method 31), unit container D3, intermediate container E6, and packaging code U, with no preservation or wrapping materials applied. Marking must adhere to MIL-STD-129, including mandatory barcoding and no special marking codes, while palletization follows DLA’s RP001 packaging requirements. The item is subject to strict material restrictions: mercury or mercury-containing compounds are prohibited unless part of exempted functional items such as batteries, lighting, sensors, or weapon systems specified by NAVSEA, and portable mercury-containing devices must meet shockproof and secondary containment standards per NAVSEA 5100-003D. All hazardous materials must be labeled in compliance with FAR 252.223-7001 and the Hazard Communication Standard. The contract incorporates over 40 FAR and DFARS clauses, including those on equal opportunity, trafficking in persons, employment verification, cybersecurity safeguards, subcontracting, inspection, default, and safeguarding defense information, with additional specific requirements for compliance with NIST SP 800-171 and the prohibition of covered defense telecommunications equipment from communist Chinese military companies. Invoicing must be processed exclusively through WAWF, and offerors must be certified small businesses with valid UEI or CAGE codes, and must affirm their socioeconomic status if claiming small business or HUBZone status. Electronic submission via DIBBS is mandatory by July 27, 2026, with the awarded contract to be executed by the Maritime Supply Chain division of DLA Land and Maritime.
Fluid Power Pump and Motor Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details