This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FILTER ELEMENT, FLUID

Closed

SPE7M1-26-T-359BFederal

Submission Closed09/28/2026, 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: 333998

New

SLED

Fire Suppression Foam System SpecialistThis subcontract for the Fire Suppression Foam System Specialist involves the supply and installation of electronic foam proportioning and onboard testing systems for prime contractors working on Jefferson County ARFF vehicle projects. The scope of work includes installing electronic proportioning systems for F3 products and ensuring that onboard testing systems are FAA-accepted in accordance with Part 139 requirements. Additionally, the specialist is responsible for integrating power-assisted turrets and secondary controls to deliver a fully operational foam discharge and testing system. The opportunity is associated with Jefferson County in Texas and falls under NAICS code 333998. Interested parties must adhere to the response deadline of December 9, 2026, at 5:00 PM. Further details regarding this solicitation can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

Electric Brake Assembly Fabrication (NSN 6110-01-143-2012)This subcontract involves the manufacture and assembly of 55 electric brake assemblies for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the fabrication of specific components according to technical drawings 19200 12579607, 19200 12292860, 19207 12292879, and 16236 EI-011432012, utilizing precision machining and electrical integration to ensure all units are fully completed and tested. To be eligible for this effort, contractors must hold CMMC Level 2 and JCP certifications. The project falls under NAICS code 333998 and is associated with NSN 6110-01-143-2012. The response deadline for this opportunity is November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Street Sweeper Broom Sets (NSN 3825011658095)This subcontract involves the supply of 20 street sweeper broom sets, specifically identified as NSN 3825011658095, for prime contractors supporting DLA Troop Support contracts. The provided end items must be fully compatible with FMC street sweepers. All deliverables must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. The contract is managed under the Department of Defense with a NAICS code of 333998. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is mandatory. The response deadline for this requirement is November 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Shop Equipment, Utility (NSN 4940-01-630-0734)This subcontract involves the manufacture and assembly of one complete Utility Shop Equipment kit for prime contractors supporting the Defense Logistics Agency. The equipment must be produced in strict accordance with NSN 4940-01-630-0734 and Part Number HPCF-K02-AIR-LCM, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. Environmental regulations are a critical component of this agreement, specifically prohibiting the use of mercury and Class I Ozone-Depleting Substances as mandated by NAVSEA 5100-003D. The contract falls under NAICS code 333998 and requires the final delivery of the completed equipment kit to the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Propeller Shaft, Nonvehicular (NSN 3040-01-698-8363)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of three nonvehicular propeller shaft units matching NSN 3040-01-698-8363. The opportunity is designated as a total small business set-aside under NAICS code 333998. The contractor must ensure strict adherence to DFARS 252.223-7008 regarding hexavalent chromium and comply with Buy American certification. Additionally, the provider must meet NIST SP 800-171 cybersecurity standards and follow MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supplier of Electromechanical Rotary Actuators (NSN 4810-01-455-9542)This subcontract involves the supply of three electromechanical rotary actuators, part number CE42XKT and NSN 4810-01-455-9542, to support the DLA Weapons Support Maritime Supply Chain. The equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. All items are to be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and RP001 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Delivery is specified as FOB Destination to the USNS Impeccable. This procurement is managed under NAICS code 333998 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Flow Control ThermostatsThis subcontract involves the supply of 16 flow control thermostats, identified by NSN 6685-00-927-2014, for prime contractors working on Department of Defense procurement projects. The units must be manufactured or sourced according to Basic Drawing NR 98897 4A90126 and must strictly adhere to Quality Assurance Reference QAP 13873 QAP-B02 Revision B. Delivery is specified as FOB Origin, with the place of performance located at Robins Air Force Base. Managed by the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires participating vendors to possess a valid CAGE code and UEI. The opportunity falls under NAICS code 333998, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Engine Cooling System Pump SupplierThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the manufacture or sourcing of one engine cooling system pump identified by NSN 016634578. The supplier is responsible for ensuring the hardware meets all technical specifications and is delivered to Fort Irwin. Compliance is a critical component of the agreement, with mandatory adherence to MIL-STD-129 for marking and packaging and NIST SP 800-171 for the handling of controlled unclassified information. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026, under NAICS code 333998.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Axial Fan Impellers (NSN 2930124250125)This HUBZone set-aside subcontract involves the supply of 33 axial fan impellers matching NSN 2930124250125 for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating or sourcing the units using traditional machining or casting methods, as additive manufacturing is strictly prohibited. All deliverables must comply with the Berry Amendment and the Buy American Act. The contract requires the delivery of all units within 43 days of the order date. This opportunity falls under NAICS code 333998 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Linear Actuating Cylinder Assembly FabricationThis subcontract involves the fabrication of three warranted Linear Actuating Cylinder Assemblies for the Department of Defense, specifically under the DLA Weapons Support ASC. The manufacturer must adhere to NSN 1650016607151 and the DLA Master List of Technical and Quality Requirements RA001, while ensuring all materials are compliant with the Buy American Act. Technical specifications include precision machining, bare item marking per RQ017, and the removal of Government identification per RQ011. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333998. Performance will take place at Tinker AFB. Interested parties must respond by November 10, 2026, to fulfill the requirements of this defense procurement action.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Mechanical Actuators (NSN 3040-01-721-9152)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of seven mechanical actuators identified by NSN 3040-01-721-9152. The selected provider will support prime contractors in fulfilling DLA supply contracts, ensuring all units are delivered with precise marking, palletization, and data submission in accordance with MIL-STD-129, RP001, and MIL-STD-2073-1E standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333998. A critical requirement for the contractor is strict compliance with NIST SP 800-171 cybersecurity standards to protect sensitive information. Interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Belt-Chain Tension Adjusting DevicesThis subcontract involves the fabrication and supply of four finished belt-chain tension adjusting devices, specifically NSN 2990-01-141-5776, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must manufacture precision tension gauges in strict accordance with the DLA Master List of Technical and Quality Requirements, with performance taking place in Jacksonville. The contract mandates full compliance with the Buy American Act and strictly prohibits the use of mercury compounds and additive manufacturing processes. Interested parties must respond by November 13, 2026, to fulfill these Department of Defense requirements under NAICS code 333998.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days

AI Contract Overview

This solicitation, issued by DLA Land and Maritime under solicitation number SPE7M1-26-T-359B, is a request for quotations for 18 fluid filter elements, specifically Parker-Hannifin Corporation part number R58060-10 (NSN 4330-01-601-4506). The procurement is classified under NAICS code 333998 and is a fixed-price contract. The required delivery date is January 14, 2027, with a 107-day delivery period. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract incorporates strict technical, quality, and environmental requirements. Notably, Class I ozone-depleting chemicals are prohibited, and any substitute chemicals must receive prior approval. The items are subject to a 36-month non-extendable shelf life requirement for Type I (Code Q) items. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, while marking must comply with MIL-STD-129. Offerors must also comply with various domestic material restrictions, including the Buy American Act and the Berry Amendment, and must provide disclosure if using non-domestic materials. Compliance with cybersecurity standards, such as DFARS 252.204-7012, and hazardous material labeling under 29 CFR 1910.1200 is also required. Submissions must be made via the DIBBS system by the deadline of September 28, 2026.

General Info

DLA seeks 18 Parker-Hannifin fluid filter elements by January 14, 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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,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
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.
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
PARKER-HANNIFIN CORPORATION 55752 P/N R58060-10
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 7018379984 0001 EA 18.000
NSN/MATERIAL:4330016014506
DELIVERY (IN DAYS):0107
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-359B
SECTION B
PR: 7018379984 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:D
UNIT CONT:D3 OPI:M
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/14/2027 Original Required Delivery Date:01/14/2027
SPE7M1-26-T-359B NSN/Part Number: 4330-01-601-4506 Quantity: 18 EA Purchase Request: 7018379984QTY: 18 Delivery: 107 days ADO