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This Sources Sought opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FILTER ELEMENT, FLUID

Closed
CM26036002Federal

Contract Overview

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

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NAICS: 333998
New
DIBBS
43--SEPARATOR,WATER,LIQUID
Solicitation # SPE7M1-26-T-348Y
Solicitation SPE7M1-26-T-348Y is a request for quotations issued by DLA Land and Maritime for the procurement of 943 units of liquid fuel water separators, identified by NSN 4330014246740 and part number 200257 from M. E. Industries, Inc. This item is designated as a critical application item. The procurement falls under NAICS code 333998 and requires electronic submission of quotes via the DIBBS system by September 21, 2026. Delivery is required within 317 days, with a need ship date of August 5, 2027, and a final required delivery date of August 13, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS requirements for safeguarding covered defense information and the prohibition of hexavalent chromium. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment processing are to be handled electronically through Wide Area WorkFlow. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. The procurement is managed by the Maritime Supply Chain office in Columbus, Ohio, with Michael Reese serving as the primary buyer.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract solicitation CM26036002 is a market survey for an Indefinite Delivery Contract (IDC) to identify qualified suppliers of the fluid filter element with NSN 4330-01-458-6214, currently sourced exclusively from Lawrence Factor, Inc. (CAGE X53248, P/N 0R763). The procurement follows FAR Part 12 commercial item procedures, with the AMC/AMSC code 3D indicating that the item is acquired for the second or subsequent time directly from the manufacturer and that essential technical data for competitive specification development is not available, economically obtainable, or draftable, thereby restricting competition unless alternate sources qualify under the DLA Weapons Support Alternate Offer/Source Approval Request (SAR) Program. Respondents must demonstrate technical and quality equivalence to the approved OEM product by submitting detailed technical documentation including drawings, bill of materials, commercial sales history, and un-redacted invoices, all of which will be treated as proprietary. The contracting office, located in Columbus, Ohio, is seeking responses by May 15, 2026, with submissions accepted via email to Kyle Blazek at Kyle.Blazek@dla.mil. A base contract period of three years is anticipated, with the potential for up to four one-year option periods, and suppliers are expected to provide delivery lead times and confirm their capacity to meet guaranteed minimum order requirements, which typically range from one to ten percent of annual forecasted demand. While no formal pricing, quantities, or CLINs are specified in this pre-solicitation phase, price reasonableness will be evaluated using commercial sales data in accordance with FAR guidelines. The contract does not specify packaging, marking, inspection criteria beyond commercial standards, invoicing methods, or payment details, and the evaluation approach remains undefined, though an LPTA basis is plausible given the commercial item focus. No socioeconomic set-asides are indicated, and offerors must provide their CAGE code and size status if applicable, but no prior representations or certifications have been submitted.

General Info

Seeking new sources for NSN 4330-01-458-6214 fluid filter; direct original manufacturer procurement required.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

DLA Weapons Support Indefinite Delivery Contract Market Survey 05-08-2026

DOCXmarket-survey

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts2 people available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Contract Specialist: Kyle Blazek  Email:  Kyle.Blazek@dla.mil



NSN :  4330-01-458-6214



Approved Source(s) –  


LAWRENCE FACTOR, INC.        CAGE X53248          P/N 0R763



------------------------------------------------



The AMC/AMSC for the NSN listed above is “3D”



AMC "3"  Acquire, for the second or subsequent time, directly from the actual manufacturer.


AMSC "D"   The data needed to acquire this part competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. AMCS 3, 4, or 5 are valid.



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Please review the NSN listed above and provide any sources that may be able to manufacture these items. The approved sources for this NSN are currently listed above.   All information may be submitted directly to the Contract Specialist listed above. This information must be provided by the response date indicated above. 



Should a company wish to be reviewed and qualified as an “Approved Source”, they may submit an application package through the DLA Weapons Support Alternate Offer/Source Approval Request (SAR) Program.  A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM).  The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Weapons Support - Columbus is procuring. 



For further information, please reference the DLA Weapons Support web page shown below and click on the highlight: Alternate Offer/Source Approval Program for detailed explanation for the information and format necessary for a SAR and for the SAR approval process.



https://www.dla.mil/Land-and-Maritime/Offers/Technical-Support/Value-Management/




Thank you in advance for your assistance.

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