This Award Notice opportunity from Department Of Defense was posted on August 24, 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

Awarded

SPE7LX26FB1YVFederal

Contract Overview

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

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NAICS: 423830

New

SLED

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University of Texas at Austin

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DEADLINE

IFB 26-135 - Purchase of Limitorque Actuators and Parts

Solicitation # Doc2470220950

Fairfax Water is soliciting competitive sealed bids for the purchase of genuine, brand-new Limitorque actuators, related series, gears, and associated parts. The objective is to award multiple contracts to authorized distributors who can provide authentic OEM products, technical support, and maintenance services. The scope of work includes on-site measurements, custom machining and fabrication, and the provision of detailed engineering drawings and operations maintenance manuals. The resulting contracts will feature a twelve-month initial term with one option year. Award will be granted to the lowest responsive and responsible bidder based on the total cost of all line items. Bidders must submit their pricing, a fixed percentage discount off the OEM price list, a line card of represented manufacturers, and detailed warranty information via the SAP Ariba PurePro portal by November 23, 2026. All equipment must be delivered in new condition, and any pre-shipment bench testing results must be included with the shipment and referenced on the packing slip and invoice. Contractors are required to maintain specific insurance coverages, including general liability with a one million dollar general aggregate limit and business automobile liability with a two million dollar combined single limit. Payments are issued Net 30 from the receipt of a valid invoice sent to the Fairfax Water Finance Department. All products and services must strictly adhere to OEM Limitorque specifications, as no substitute or equal products will be accepted.

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Automatic Concrete Compression Machine SupplierThis subcontract opportunity is for the supply and delivery of an automatic concrete compression machine to support Ohio Department of Transportation laboratory equipment projects. The selected supplier must provide equipment that meets specific brand name or equal quality standards and is responsible for delivery F.O.B. Destination to the designated ODOT site. To be eligible, candidates must be authorized dealers or distributors and provide written legal agreements with the manufacturer. The solicitation was posted on November 9, 2026, with a response deadline of November 25, 2026. This project falls under NAICS code 423830 and is managed by the Capital Program Administration of the Ohio Department of Transportation. Interested parties should ensure all manufacturer authorizations are documented to meet the strict qualification requirements for this equipment procurement.

Dot054500 Capital Program Administration Dotd5, Dot-dept Of Transportation

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DEADLINE

Solicitation # 27-P-00069

The City of Tampa is soliciting quotes for the procurement and installation of a Landa VHG4-2200H pressure washer to be delivered to 2515 Guy N Verger Blvd, Tampa, FL. The required unit must be configured for 208V 3-phase power (23 amps) and perform at 4 GPM and 2200 PSI. Key technical specifications include a stainless steel frame and door panels, a 9.5-gallon metal diesel tank, and the replacement of the standard natural gas burner with a 230V diesel burner while maintaining the standard pump, motor, coil, and controls. The scope of work is comprehensive, requiring the contractor to handle the disconnection and removal of the existing unit, installation of the new equipment, system start-up, and staff training. A minimum two-year warranty on all parts is mandatory, and no substitutions are permitted. Administrative requirements specify that the awardee must perform at least 51 percent of the work with its own forces and provide proof of insurance prior to the award. Quotes must be submitted electronically via OpenGov and remain valid for at least 60 days. The City reserves the right to award the contract by division, line item, or aggregate total. Payment is processed approximately 30 days after the receipt and acceptance of materials and services, provided that itemized invoices and subcontractor payment forms are submitted. All shipping and handling costs must be included in the bid, with delivery terms set as FOB Destination.

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Lift Parts and Components SupplierThe Lift Parts and Components Supplier subcontract supports prime contractors managing lift maintenance projects for the Mid and East Antrim Borough Council. The scope of work involves the provision of OEM or approved equivalent replacement parts, components, and consumables, including control boards, lift cables, pulleys, buttons, doors, and hydraulic fluids. To ensure operational efficiency, the supplier is required to maintain a stock of high-failure parts to facilitate just-in-time delivery directly to council sites. All supplied components must strictly adhere to manufacturer specifications and hold the necessary safety certifications. Interested parties must submit their responses by the deadline of December 7, 2026. This procurement falls under NAICS code 423830 and is managed by the Mid and East Antrim Borough Council.

Mid and east Antrim Borough Council

POSTED

DEADLINE

Used Fully Packaged CNG Compressor SupplierThis subcontract agreement requires the procurement and delivery of two used, fully packaged compressed natural gas compressors for the MetroWest Regional Transit Authority in Framingham, Massachusetts. The supplier is responsible for sourcing units that were previously owned and maintained by a government entity or public utility to ensure quality and reliability. The selected provider must verify that all equipment adheres to the specific technical product specifications set by the MWRTA. Following verification, the supplier is tasked with preparing the units for transport and completing the final delivery to the MWRTA Operations and Maintenance Center.

MetroWest Regional Transit Authority

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DEADLINE

Rolls-Royce MTU 8V396 Engine Gaskets SupplierThis subcontract involves the procurement and delivery of authentic brand-name gaskets for the Department of Homeland Security, specifically supporting U.S. Coast Guard Surface Forces Logistics Center projects. The supplier is required to provide 15 Upper Flange Gaskets and 15 Intercooler Assembly Gaskets manufactured by Rolls-Royce Solutions GmbH for use in MTU 8V396 diesel engines. A total of 30 gaskets must be delivered FOB Destination to Baltimore, Maryland, with the place of performance located in Curtis Bay. The contract falls under NAICS code 423830 and is managed by agency CG-SEA-C21.

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Elevator Component SupplyThis subcontract, titled Elevator Component Supply, supports the Department of Veterans Affairs Network Contract Office 23 by providing essential replacement parts, consumables, and specialized components for elevator maintenance projects. The scope of work involves delivering manufacturer-approved hardware, including controllers, cables, buttons, door operators, and lubrication materials, all of which must adhere to OEM specifications and safety codes. These materials are delivered directly to the maintenance contractor or the designated project site. The contract is categorized under NAICS code 423830 and is centered in Omaha, Nebraska. Interested parties should note the posting date of November 9, 2026, with a response deadline set for November 13, 2026.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Supply of 1/2" x 9/16" Ratcheting Box Speed WrenchesThis subcontract involves the supply and delivery of 30 units of 1/2 inch by 9/16 inch ratcheting box speed wrenches for prime contractors working under Nashville Electric Service supply contracts. The required tools must be 12 point, reversible wrenches featuring a chrome finish. To ensure quality standards, the contractor must provide specific approved part numbers from Snap-on, Craftsman, Proto, Klein, or Armstrong, as alternate brands are strictly prohibited. The performance of this contract will take place in Nashville, Tennessee, with a response deadline set for November 16, 2026.

Nashville Electric Service

POSTED

DEADLINE

Supply of 12" Extra Wide Jaw Adjustable WrenchesThis subcontract involves the supply and delivery of 30 units of 12-inch adjustable wrenches for prime contractors working under Nashville Electric Service supply contracts. The required tools must feature a chrome finish and extra wide jaw capacity. To ensure quality and standardization, the contractor must provide specific approved part numbers from a limited list of brands, including Klein, Craftsman, Greenlee, Proto, Channell, or Crescent, as alternate brands are strictly prohibited. The contract is managed by the Nashville Electric Service in Tennessee, with the place of performance located in Nashville. Interested parties must adhere to the timeline established by the posting date of November 9, 2026, with a response deadline set for November 16, 2026. This procurement falls under NAICS code 423830.

Nashville Electric Service

POSTED

DEADLINE

4400 CNC Plasma Cutting Table SupplierThis subcontract agreement involves the procurement of a 4400 CNC Plasma Cutting Table equipped with a Flexcut 80 Power Supply for prime contractors working on Delgado Community College projects. The supplier must provide equipment that meets Torchmate 4000 Series specifications, specifically item number LECS-080-4400-01 or an approved equivalent, and is required to furnish Hazardous Materials Data Sheets for all applicable products. The contract stipulates FOB Destination delivery, which includes inside delivery to the River City Site located in Avondale, Louisiana. This opportunity was posted on November 9, 2026, with a response deadline of December 2, 2026, falling under NAICS code 423830.

- Comm/Tech College - Delgado Community College

POSTED

DEADLINE

Air Pump Accessories SupplierThis subcontract, titled Air Pump Accessories Supplier, involves the provision of compatible hoses, valves, connectors, and installation kits to prime contractors supporting FAO supply contracts at the Jahally Training Center in Gambia. The supplier is responsible for sourcing and verifying the compatibility of mounting hardware, filtration units, and pressure gauges, while ensuring all materials meet strict corrosion resistance and compatibility standards to deliver a complete set of pump accessories. Managed by the FAO under NAICS code 423830, the contract focuses on critical infrastructure support within Gambia. The scope of work emphasizes technical verification and quality assurance to ensure that all supplied components integrate seamlessly with existing systems at the performance site.

FAO

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

Defense Logistics Agency award SPE7LX26FB1YV is a delivery order issued to Atlantic Diving Supply, Inc. under the overarching requirements contract SPE7LX21D0087. This specific order, posted on August 24, 2026, is for the procurement of a fluid filter element with a total contract price of 40.38 dollars. The award was made under a Women-Owned Small Business set-aside with the NAICS code 423830. The underlying master contract, managed by DLA Land and Maritime, is a long-term agreement effective April 1, 2021, covering a vast array of over 27,000 NSNs and 568,000 Non-NSNs. This primary agreement features a four-year base period and three two-year option periods, totaling a potential ten-year duration. It utilizes a Fixed-Price with Economic Price Adjustment structure and has a total potential value of approximately 229 million dollars.

General Info

DLA awarded Atlantic Diving Supply $40.38 for a fluid filter element procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$40.38

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

WOSB

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7LX26FB1YV posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $40.38 Award Date: 08-24-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2910015783611, PR 7018029287)