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, FLUID

Closed

SPE7L4-26-T-6550Federal

Submission Closed09/08/2026, 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

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DIBBS

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DEADLINE

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Solicitation # SPE7M1-27-Q-0075

Solicitation SPE7M1-27-Q-0075 is a firm fixed price request for the procurement of 74 fluid filter elements, identified by NSN 4330-99-864-5428. Issued by the DLA Weapons Support Maritime Supply Chain, the requirement specifies a material need ship date of June 17, 2026, with delivery to DLA Distribution Jacksonville, Florida. The contract is designated as a critical application item and requires adherence to technical drawing 16236 RE-998645428 Revision D. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Key compliance requirements include CMMC Level 2 self-assessment, adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must submit their quotations by October 29, 2026, and ensure all representations and certifications are completed via the System for Award Management.

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DEADLINE

SEPARATOR, WATER, LIQUID

Solicitation # SPE7M1-27-Q-0074

Solicitation SPE7M1-27-Q-0074 is a total small business set-aside for the procurement of 2,000 units of water and liquid fuel separators, identified by NSN 4330-01-221-2222. Issued by the DLA Weapons Support Maritime Supply Chain, this firm fixed price contract requires delivery to DLA Distribution San Joaquin in Tracy, California, within 30 days after receipt of the order. The government will award the contract based on best value, evaluating factors such as price, offered delivery, and past performance. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirements. Environmental compliance is critical, as the use of Class I ozone-depleting chemicals is prohibited, and the intentional addition of mercury or mercury-containing compounds is forbidden except in specific authorized cases. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-T-386C

Solicitation SPE7M1-26-T-386C is a request for quotations issued by DLA Land and Maritime for the procurement of fluid filter elements, specifically identified as a critical application commercial item with NSN 4330-01-538-8020 and Northrop Grumman Systems Corporation part number 034-005558-0001. The requirement consists of four CLINs totaling 7,728 units to be delivered across multiple locations, including DLA Distribution centers at Warner Robins AFB, Georgia; Hill AFB, Utah; Tinker AFB, Oklahoma; and New Cumberland, Pennsylvania. The items are subject to a non-extendable shelf life of 60 months and must adhere to strict technical and quality requirements under RA001, RQ011, and RP001. Delivery is required within 158 days after receipt of order, with a need ship date of March 16, 2027, and an original required delivery date of May 28, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E. Offerors must submit quotes via the DIBBS portal, ensuring compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 regarding cybersecurity. Invoicing and payment shall be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Recycling Equipment Supply (OEM)This subcontract agreement involves the supply of industrial machinery and components for a redesigned materials recycling line at the Cyngor Gwynedd facility. The selected provider is responsible for the manufacture and delivery of specific equipment, including conveyors, sorters, balers, and trommels, all of which must be produced according to provided layout specifications and delivered to the Cibyn site. To ensure operational safety and regulatory compliance, all machinery must feature CE marking and adhere strictly to industrial machinery safety standards. The solicitation was posted on October 16, 2026, with a response deadline set for December 10, 2026.

POSTED

DEADLINE

Physical Postage Meter System SupplyThis subcontract opportunity, issued by the Department of Defense under the W7MW Uspfo Activity Ar Arng, seeks a provider to supply high-speed physical postage metering equipment for prime contractors working on National Guard Bureau projects. The required hardware must be fully compliant with USPS IMI standards and feature automated weighing and stacking capabilities. Performance specifications require processing speeds of 185 lpm for streamline and 105 lpm for WOW, with the final deliverable being a fully installed and operational system. The procurement is designated as a total Small Business Set Aside under NAICS code 333998. Interested parties must note the tight response window, with the solicitation posted on October 16, 2026, and the deadline for responses set for October 21, 2026.

W7MW Uspfo Activity Ar Arng

POSTED

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Precision Manufacturing of Temperature RegulatorsThis subcontract for the Department of Defense involves the precision manufacturing of ten completed and assembled Temperature Regulators for Navsup Weapon Systems Support Mech shipboard system projects. The scope of work requires the fabrication and assembly of these units in strict accordance with TDP Version No. O10 and MIL-STD-2035, including the integration of diaphragms and fittings that meet AMS 5659 standards. As part of the quality assurance process, the contractor is required to provide a detailed Inspection and Test Plan. This project falls under NAICS code 333998 and is intended for prime contractors supporting the specified naval weapon systems.

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Fabrication and Assembly of NRP Cherry Picker AThis subcontract involves the fabrication and assembly of three complete NRP Cherry Picker A units for prime contractors supporting Navsup Weapon Systems Support projects. The manufacturer is required to produce the units according to NAWCADLKE drawing PROJECT50031L1REVF.F3GENATOM-O001 Rev F.3, ensuring that all Critical Characteristics undergo 100% inspection. Additionally, the contractor must adhere to MIL-STD-130 for markings and MIL-STD-2073 for packaging. To qualify for this project, the provider must maintain ISO 9001 certification and submit to DCMA QAR surveillance. The opportunity is categorized under NAICS code 333998 and is managed under the Department of Defense. Responses for this requirement are due by November 16, 2026.

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POSTED

DEADLINE

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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POSTED

DEADLINE

70--INTERFACE UNIT,DATA

Solicitation # N0010426RYAK4

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the procurement of spare Data Interface Units. The contract is a fixed-price agreement requiring the manufacture of items according to specific design standards, identified by Cage Code 34228. Key compliance requirements include adherence to ISO 9001 quality systems, MIL-STD-129 marking, and MIL-STD 2073 packaging. A critical safety mandate prohibits the use of metallic mercury or mercury contamination, as the components are intended for use on submarines and surface ships. The agreement specifies that only authorized distributors of the original manufacturer will be considered for the award. It outlines a strict protocol for design or part number changes, requiring written approval from the Contracting Officer unless the change is minor and does not affect form, fit, or function. Additionally, the contract incorporates various federal regulations, including Buy American and Free Trade Agreements, cybersecurity maturity model certification, and small business set-aside notices. All contractual documents are considered issued upon electronic transmission or mailing.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QJA19

This solicitation, number N0010427QJA19, is a request for quotation for the repair of a steering wheel, issued by the Navsup Weapon Systems Support Mech office. The government is seeking a firm-fixed-price agreement with a target repair turnaround time of 80 days, measured from the physical receipt of the asset at the contractor's facility to the date of government acceptance. All freight is designated as FOB Origin and is handled by the Navy per the Commercial Asset Visibility Statement of Work. Government Source Inspection is required, and the contractor must perform all testing and inspection according to the original manufacturer's specifications and drawings. The contractor is responsible for physical identification of the item per MIL-STD-130 and must adhere to MIL-STD-2073-1 for preservation and packaging. Evaluation of quotes will be based on Supplier Performance Risk System assessments, focusing on item, price, and supplier risk. Offerors must provide their unit price, total price, and confirmed repair turnaround time, as well as documentation if the item is determined to be beyond economical repair. The procurement falls under NAICS code 334511 with a small business size standard of 1,350 employees. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

Solicitation SPE7L4-26-T-6550 is a request for quotations issued by the Defense Logistics Agency for the procurement of one fluid filter element, identified by NSN 4330014585593 and AM General LLC part number 5714971. The requirement is for a quantity of one unit with a required delivery date of August 24, 2026, and a delivery window of 10 days after the order is received. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Carson, Colorado. The contract mandates strict adherence to technical and quality requirements via RA001, RQ011, and RP001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The procurement is subject to the Buy American Act and the Berry Amendment, and it requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

General Info

DoD solicitation for one fluid filter element delivered to Fort Carson by August 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

BLDG 7465 BAD TOELZ RD, FORT CARSON, CO, 80913-4093, USA

Set-Aside

NONE

Documents

SPE7L4-26-T-6550 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER ELEMENT,FLUID
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
AM GENERAL LLC 34623 P/N 5714971
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 7018038253 0001 EA 1.000
NSN/MATERIAL:4330014585593
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L4-26-T-6550
SECTION B
PR: 7018038253 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W91M23
0010 SF BN CO A GSB
AWCF SSF
BLDG 7465 BAD TOELZ RD
FORT CARSON CO 80913-4093
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91M23
0010 SF BN CO A GSB
AWCF SSF
BLDG 7465 BAD TOELZ RD
FORT CARSON CO 80913-4093
US
MARKFOR
W91M23
0010 SF BN CO A GSB
AWCF SSF
BLDG 7465 BAD TOELZ RD
FORT CARSON CO 80913-4093
US
M/F: (TCN) W91M2362320029
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7L4-26-T-6550 NSN/Part Number: 4330-01-458-5593 Quantity: 1 EA Purchase Request: 7018038253QTY: 1 Delivery: 10 days ADO