This Solicitation opportunity from Department Of Defense was posted on August 26, 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

SPE7M1-26-T-278RFederal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333998

New

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Specialized Hydraulic Tooling & Pumps SupplyThis subcontract for the Department of Defense involves the supply of specialized high-pressure hydraulic pumping systems and power heads for prime contractors working on Army W6QK Acc-Ri projects in Rock Island. The scope of work requires the manufacture and delivery of fully assembled 10K PSI variable speed pumps equipped with oil coolers, as well as low-clearance power heads and bolting machines. Specific equipment requirements include Lightning Smart Battery pumps and Stealth-2-TA bolting machines. To ensure operational compatibility with the FRS M7A1 Project, all supplied equipment must strictly adhere to HYTORC proprietary specifications. This procurement falls under NAICS code 333998, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Solicitation # N0010426QFG27

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a canister designated as a Critical Safety Item (CSI). Due to the high risk associated with the failure of this shipboard system, the material is classified as Special Emphasis material, requiring strict adherence to quality control, traceability, and certification procedures. The contractor must maintain a quality system in accordance with ISO-9001 and provide a certificate of compliance and objective quality evidence. Non-metallic materials must specifically satisfy the toxicity and flammability requirements of NAVSEA SS800-AG-MAN-010/P-9290. The contract specifies a final delivery timeline of 210 days, with all certification data CDRLs due 20 days prior to delivery. Inspection and acceptance will occur at the contractor's or subcontractor's plant, with the final destination being the Portsmouth Naval Shipyard in Kittery, Maine. The award will be made to a single, technically acceptable offeror based on a best-value determination where past performance is weighted more heavily than price. Invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system. The solicitation is currently open to all qualified offerors as an unreviewed-unrestricted competition, with a response deadline of November 16, 2026.

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DEADLINE

70--INTERFACE UNIT,DATA

Solicitation # N0010426RYAK4

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Solicitation # N0010427QJA19

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Solicitation # N0010425QLE15

Solicitation N00104-25-Q-LE15, issued by the Navsup Weapon Systems Support Mech, is a request for the repair of four Rugged Flat Panels (NIIN 016756928). The government is seeking a Repair Turnaround Time (RTAT) of 90 days, with accelerated delivery encouraged. The contract is issued under Emergency Acquisition Flexibilities and requires Government Source Inspection. All freight is established as FOB Origin, with the primary place of performance located in New Cumberland, Pennsylvania. The award will be made to a single, technically acceptable offeror based on a best-value determination where past performance is considered more important than price. Contractors must adhere to strict quality assurance standards, including original manufacturer specifications and MIL-STD-130 for physical identification. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129. Payment and invoicing will be processed electronically via the Wide Area Workflow (WAWF) system. The solicitation has undergone multiple amendments, extending the quotation submission deadline to July 31, 2026, and updating the quantity of items to be repaired.

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70--TRANSFER UNIT,PROGR, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RHA98

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Lever Action Shock Absorber FabricationThe Lever Action Shock Absorber Fabrication subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the precision machining, assembly, and integration of 78 completed and tested shock absorber units. The scope of work includes the machining of internal valves and housings, assembly of lever mechanisms, and the integration of coil springs. To execute these tasks, the contractor must utilize CNC machining centers and hydraulic testing rigs to ensure all units meet strict performance standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333998, with performance taking place in Tracy, California. Qualified bidders must hold ISO 9001 or AS9003 certification and maintain CMMC Level 2 compliance. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M1-26-T-278R is a request for quotations issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of seven fluid filter elements, identified by NSN 4330-01-469-1314 and Parker-Hannifin Corporation part number 906462. The requirement is categorized under NAICS code 333998 and is eligible for automated award. Delivery is required within 166 days, with a required delivery date of February 7, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special technical requirements include RP001 for packaging and RQ011, which prohibits the intentional addition of mercury or mercury-containing compounds except for specific functional exceptions per NAVSEA 5100-003D. Compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

Procure seven fluid filter elements for delivery to Pennsylvania by February 7, 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

Request for Quotations SPE7M1-26-T-278R

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

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).
CRITICAL APPLICATION ITEM
PARKER-HANNIFIN CORPORATION 05779 P/N 906462
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 7017869604 0001 EA 7.000
NSN/MATERIAL:4330014691314
DELIVERY (IN DAYS):0166
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-278R
SECTION B
PR: 7017869604 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D4 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
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:02/07/2027 Original Required Delivery Date:02/07/2027
SPE7M1-26-T-278R NSN/Part Number: 4330-01-469-1314 Quantity: 7 EA Purchase Request: 7017869604QTY: 7 Delivery: 166 days ADO