This Solicitation opportunity from Department Of Defense was posted on July 9, 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

SPE7L3-26-T-111LFederal

Submission Closed07/20/2026, 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: 336310

New

Federal

PUMP ASSEMBLY,FUELThis contract solicitation, identified as N0010426QXB89, seeks repair services for the PUMP ASSEMBLY,FUEL under a fixed-price arrangement, with emphasis on strict adherence to military standards and government-imposed performance timelines. The contractor must provide a firm-fixed-price, not-to-exceed, or estimated quote specifically for repair, excluding test and evaluation fees unless tied to a final determination of报废或返修状态. The repair turnaround time is mandated at 265 days from receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system, with penalties applied per unit per month for late delivery unless delays are excusable. The contractor must also commit to a monthly throughput capacity and adhere to an induction expiration date of 365 days post-award, beyond which repairs require bilateral consent. All repairs must comply with MIL-STD-130 marking requirements, DFARS 252.211-7003 for Item Unique Identification, and the government’s source inspection and packaging standards, including MIL-STD-2073. Only authorized repair sources may be awarded, and proof of authorized distributor status must accompany the proposal. The contract mandates full compliance with Buy American requirements, cybersecurity maturity certification, and small business subcontracting obligations, along with strict documentation and recordkeeping practices. All quotes must include unit and total repair pricing, RTAT duration, price type designation, CAGE codes for award, inspection, and shipping locations, as well as the basis of pricing and a minimum 90-day expiration. Price reductions are enforceable for unexcused RTAT delays, capped at a specified maximum per unit per month, without precluding government remedies such as termination for default. Technical adherence to manufacturer specifications, drawings, and approved repair procedures is required, with any design or part number changes subject to prior written approval. Documentation distribution is governed by strict classification and dissemination codes per OPNAVINST 5510.1, and all submissions must be electronically sent to the designated point of contact. Responses are due by August 10, 2026, and awardees must operate under the contract’s quality assurance, inspection, and logistics framework as managed through Navy CAV or Proxy CAV.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

48--MAIN VALVE ASSEMBLYThe U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for 41 units of the MAIN VALVE ASSEMBLY with NSN 4820010584386, to be delivered to W1A8 DLA DISTRIBUTION within 730 days of award. This procurement is conducted via a Request for Quote with no hard copies available; all submissions must be made electronically. Only approved sources listed as 35795 14632N PIECE 9 and 35795 N69035 are recognized, though all responsible sources are invited to respond if submissions are received on time. No specifications, plans, or drawings are provided, and the solicitation is open to unrestricted competition with no set-aside type. The solicitation number is SPE7M426Q0873, posted on July 27, 2026, with a response deadline of July 28, 2026. The NAICS code is 336310, and inquiries must be directed via email to DibbsBSM@dla.mil, with additional details accessible through the SAM.gov link provided. The contracting office is located in Columbus, Ohio.

DLA Land And Maritime

POSTED

DEADLINE

48--CONTROLLER,PILOT VAThe contract solicitation seeks proposals for nine units of Controller, Pilot VA, identified by NSN 4820012496704, to be delivered to DLA Distribution at W1A8 within 730 days after award. The approved source for this item is 35795 UDRVP, and the procurement is conducted via a Request for Quotation with no hard copies available—only electronic submission through the designated online portal. All responsible sources are invited to respond, and quotes must be submitted electronically before the deadline. The solicitation does not include specifications, plans, or drawings, meaning vendors must rely on the NSN and approved source information to determine conformance. The National Industrial Security Program Classification System code is 336310, classifying the procurement under the aerospace manufacturing sector. The solicitation, numbered SPE7M426Q0867, was posted on July 27, 2026, and responses are due exactly one day later on July 28, 2026. The contracting office is the DLA Land and Maritime under the Department of Defense, located in Columbus, Ohio, with inquiries directed to the designated point of contact via email.

DLA Land And Maritime

POSTED

DEADLINE

48--VALVE,RELIEF,PRESSU

DLA Land And Maritime

POSTED

DEADLINE

TANK, RADIATOR, OVERFThe contract pertains to the procurement of one radiator overflow tank with NSN 2930-01-584-8602 and part number P/N 12421897, supplied by JOHNSON WELDED PRODUCTS, INC DBA J, under solicitation SPE7L1-26-T-876Q. Delivery is required within five days of award, with shipment originating at the supplier’s location and delivered FOB origin to the designated military recipient at Fort Riley, Kansas. The item must be packaged in strict compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements, identified by R or I numbers, take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s RP001 packaging standards. The unit of issue is each, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination. Shipping must be conducted via traceable freight methods only—parcel post is prohibited—and the shipment is designated as RDD with a TCN W55XGJ62010135. The required delivery date is July 23, 2026, and the contract is governed by Department of Defense procurement protocols under NAICS code 336310.

POSTED

DEADLINE

VALVE, SAFETY RELIEFThis contract specifies the procurement of four safety relief valves with part number 51226-1 and NSN 4820-01-642-7156 from EATON AEROSPACE LLC under solicitation SPE7M0-26-T-018R. The valves are designated as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other specification standards. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specifications. Delivery is required within five days of award, with items furnished FOB origin and inspected and accepted at destination. No quantity variance is permitted. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA Packaging Requirements, and unit of issue is each. Shipping must be via the fastest traceable means—parcel post is explicitly forbidden. The delivery address is the Fleet Readiness Center East in Cherry Point, North Carolina, and the required delivery date is July 6, 2026. The contract references specific DLA codes and identifiers, including the purchase request number and freight shipping details, and is subject to full compliance with DoD procurement protocols and unit of issue standards.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TANK, FUEL, ENGINEThe contract is an indefinite-delivery contract issued by the Department of Defense’s Strategic Acq Program Directorate under solicitation SPE7LX-26-U-9018 for the procurement of 10 units of Fuel Tank, Engine, NSN 2910-01-575-5229, with a maximum estimated contract value of $350,000. The solicitation is a total small business set-aside under NAICS code 336310, requiring offerors to self-certify as small businesses and provide valid UEI and CAGE codes. Deliveries are to be made FOB origin within 74 days of award, with no quantity variance permitted, and final acceptance occurs at the destination point after government inspection. Packaging must adhere to ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all labeling and marking must comply with MIL-STD-129, including palletization according to RP001. Hazardous materials must be handled and labeled per OSHA’s Hazard Communication Standard, and all contractors are bound by clauses related to combating human trafficking, employment eligibility verification, sustainable products, and safeguarding covered defense information. Pricing is not fixed at the contract level; no unit price is listed, making the contract contingent upon future delivery orders with individual pricing determined at that time. Electronic submission through DIBBS is mandatory, with proposals due by August 10, 2026, and payment must be processed exclusively via WAWF. Compliance with FAR and DFARS clauses, including equal opportunity, whistleblower protections, disclosure of information, and restrictions on former DoD officials’ compensation, is required. The contract does not include detailed evaluation factors or weights, and award will be made based on what is most advantageous to the government after considering price and other factors.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SELECTOR, DIRECTIONALThe contract is for a single unit of a directional selector with part number RDDA-LAN and NSN 4820-01-325-0589, procured by the Defense Logistics Agency under solicitation SPE7MC-26-T-154L. The item is classified as a TYPE I (CODE H) with a non-extendable shelf life of 12 months and must meet leakproof screw adjustment control specifications ranging from 35 to 210 bar, with a standard setting of 70 bar and a Buna N seal. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with MIL-STD-2073-1E, including preservative method 31, dry storage, and marking per MIL-STD-129 with no special markings required. The item must be palletized according to DLA packaging standards and shipped FOB origin with a strict 10-day delivery window to the designated military address in Zaczernie, Poland. The quantity variance is fixed at 0 percent, with inspection and acceptance occurring at the destination. The unit of issue is each, priced at $1.00, and the original required delivery date is July 22, 2026. Transportation and shipment logistics follow DLAD procedure notes C19 and C20.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, SAFETY RELIEFThe contract is for a single safety relief valve, identified by NSN 4820-01-642-8320 and part number 27CC13M-U20/S4-230 PSI, manufactured by Curtiss-Wright Flow Control Corporation, with a required delivery of one unit within 20 days FOB destination. The item must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 for procurement, including palletization and labeling. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware except under specific exemptions for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is directed to USS Richard M McCool Jr LPD 29 at FPO AE 09591, with shipment required via traceable transportation methods and not parcel post, using the RDD 777 designation and VSM for vendor shipment. The contract references DLA Procurement Notes C19 and C20 for transportation protocols and is governed by a solicitation with a response deadline of August 6, 2026, issued under NAICS code 336310 by the Defense Logistics Agency under solicitation SPE7MC-26-T-154P.

Defense Logistics Agency

POSTED

DEADLINE

O-RINGThe contract is for the procurement of four O-rings with NSN 5331-01-718-7596, issued under solicitation SPE7L1-26-T-878W by the Department of Defense through the Land Supply Chain. Delivery is due within 195 days from award, and the item must be packaged in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1 to protect against UV degradation, applying to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. The product must be free of asbestos and class I ozone-depleting chemicals, with any substitutions requiring formal approval; specifications supersede but do not waive product performance obligations. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03 from August 2016. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation issuance or award date depending on acquisition size. Documentation requirements for source approval, removal of government identification from non-accepted supplies, and retention of traceability records are enforced, and covered defense information may apply. The point of contact is Chelsea Cunningham, and performance is to occur in Tracy, California, with a response deadline of August 6, 2026.

POSTED

DEADLINE

29--TANK,FUEL,ENGINEThe contract solicitation SPE7LX26U9018 seeks to procure 10 units of NSN 2910015755229 TANK,FUEL,ENGINE under a Total Small Business Set-Aside, with a guaranteed minimum order of one unit. The procurement is structured as a Request for Quotation with electronic submissions only, and responses must be received by August 10, 2026. The resulting contract could be an Indefinite Delivery Contract lasting one year or until the aggregate value of orders reaches $350,000, with an estimated two orders placed annually. Items will be delivered to multiple DLA Depots across CONUS and OCONUS regions, consolidated and containerized as needed. The approved source for this item is 64678 A03-37346-141, and deliveries are required within 74 days of order placement. The solicitation is issued by the DLA Land and Maritime office in Columbus, Ohio, under NAICS code 336310, and all responsible small business sources are eligible to respond. No technical specifications, plans, or drawings are available, and hard copies of the solicitation are not provided; all information must be accessed electronically through the SAM.gov link provided.

DLA Land And Maritime

POSTED

DEADLINE

Commercial Truck Engine Supply (500+ HP, 13L+)The contract calls for the supply of new diesel engines meeting a minimum specification of 500 horsepower and 1850 lb-ft of torque, with a displacement of 13 liters, designed for integration into model year 2027 and newer commercial trucks. All engines must fully comply with the 2021 EPA emissions standards, ensuring compliance with current federal environmental regulations for heavy-duty applications. The engines are intended for use in heavy commercial vehicle platforms and must be capable of meeting the performance and durability demands of modern freight and logistics operations. This subcontract opportunity, posted on July 24, 2026, by the Mississippi Department of Finance and Administration under agency name MPTAP, sets a response deadline of August 18, 2026. The North American Industry Classification System code 336310 identifies the scope as engine manufacturing for motor vehicles, indicating a focus on original equipment supply rather than aftermarket or retrofit solutions. The place of performance and contact details are not specified, but bidders are expected to align delivery and compliance with the requirements outlined for model year 2027+ truck applications. Participation is open to qualified contractors capable of meeting technical, regulatory, and production timelines without set-aside restrictions.

MPTAP

POSTED

3 days ago

DEADLINE

in 22 days

AI Contract Overview

The contract pertains to the procurement of a filter element designated as FLUI with NSN 2910-01-652-5937 and part numbers 01-343-001 and 3R-2251, sourced exclusively from approved suppliers WM W NUGENT & CO INC and CATERPILLAR INC. This is a hardness-critical and critical application item, with no substitutions permitted without ESA approval. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 DLA Packaging Requirements, including palletization standards. The unit of issue is each (EA), with a firm quantity of 449 units, zero tolerance for variance, and a unit price of $449.00, resulting in a total price of $201,101.00. Delivery is required FOB origin within 62 days of contract award, with inspection and acceptance occurring at the destination. The delivery address is DLA Distribution San Diego, 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and shipment must adhere to DLAD Proc Note C19 for transportation and C20 for first destination. The original required delivery date is January 8, 2027, with a need ship date of September 21, 2026. The solicitation number is SPE7L3-26-T-111L, with a response deadline of July 20, 2026, and it falls under NAICS code 336310 for aircraft and spacecraft manufacturing. The point of contact is Matthew Curry at the Department of Defense, Land Supplier Operations Vehicle Support.

General Info

449 FLUI filter elements requested by DLA under solicitation SPE7L3-26-T-111L, due July 20, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-111L.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressUS

Contacts

Matthew Curry

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER ELEMENT,FLUI
FILTER ELEMENT,FLUI
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
NO SUBSTITUTION WITHOUT ESA APPROVAL. PROCURE
FROM APPROVED SOURCE(S) ONLY. ITEM IS HARDNESS
CRITICAL ITEM.
CRITICAL APPLICATION ITEM
WM W NUGENT & CO INC 44256 P/N 01-343-001
CATERPILLAR INC 11083 P/N 3R-2251
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 7017439491 0001 EA 449.000
NSN/MATERIAL:2910016525937
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L3-26-T-111L
SECTION B
PR: 7017439491 PRLI: 0001 CONT’D
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:09/21/2026 Original Required Delivery Date:01/08/2027
SPE7L3-26-T-111L NSN/Part Number: 2910-01-652-5937 Quantity: 449 EA Purchase Request: 7017439491QTY: 449 Delivery: 62 days ADO