This Solicitation opportunity from Department Of Defense was posted on July 16, 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

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SPE7L3-26-T-119VFederal

Submission Closed07/27/2026, 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: 336390

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DIBBS

BAR, EMERGENCY RESCUE

Solicitation # SPE7LX-26-U-9135

Solicitation SPE7LX-26-U-9135 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of emergency ingress rescue bars (NSN 2590-01-550-2593). This total small business set-aside under NAICS 336390 involves an estimated quantity of 2,100 units with a contract maximum value of 350,000 dollars. The contract is structured as a simplified acquisition where delivery is authorized via individual orders, with a guaranteed minimum of 315 units and a minimum order quantity of 262 units per delivery. Delivery is required within 50 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the requirement is subject to export controls under ITAR or EAR, and contractors must be approved by the DLA controlling authority to access such data. Cybersecurity compliance is a critical requirement, necessitating CMMC Level 2 certification and adherence to NIST SP 800-171. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Proposals are due by August 18, 2026, and must be submitted via the DLA Internet Bid Board System.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-188J

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RIM, WHEEL, PNEUMATIC TI

Solicitation # SPE7LX-26-U-9194

Solicitation SPE7LX-26-U-9194 is an Indefinite Delivery Contract issued by the Defense Logistics Agency's Strategic Acquisition Program Directorate for the procurement of pneumatic tire wheel rims, specifically NSN 2530016233528 and CNH Industrial America LLC part number 119243A1. The requirement is for an estimated quantity of 9 units with a contract maximum value of 350,000 dollars. Delivery is required within 75 days after receipt of order under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards such as MIL-STD-129, RP001, and ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 18, 2026, and must be submitted via the DLA Internet Bid Board System.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-26-U-9185

Solicitation SPE7LX-26-U-9185 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Land and Maritime Strategic Acquisition Program Directorate for the procurement of fluid filter elements, specifically CNH Industrial America LLC part number 84122645 and NSN 2940015685541. The contract has an estimated annual quantity of 528 units with a maximum contractual ceiling of 350,000 dollars. Delivery is required within 62 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements. Invoicing is to be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering small business representations, cybersecurity standards such as NIST SP 800-171, and hazardous material labeling per 29 CFR 1910.1200. Proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by August 18, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-993W

POSTED

DEADLINE

NUT, CAP, DUAL WHEEL MOU

Solicitation # SPE7L3-26-T-099U

The contract pertains to the procurement of 1,031 units of Nut, Cap, Dual Wheel Mounting with NSN 2530016072578 under solicitation SPE7L3-26-T-099U, issued by the Department of Defense through DLA Land and Maritime. Delivery is required within 153 days after award, FOB Origin, to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The unit price is $1,031.000 per unit, and the quantity variance is strictly zero percent, meaning no over or under deliveries are permitted. The item must comply fully with the DLA Master List of Technical and Quality Requirements, which supersede all other specifications, including ASTM D3951 for commercial packaging. Packaging must adhere to RP001 for palletization and MIL-STD-129 for marking and labeling, including DoD-compliant barcoding. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. Class I ozone-depleting chemicals are strictly prohibited in any component or process, regardless of any conflicting specification. All hazardous materials require compliant Safety Data Sheets submitted pre-award and updated promptly if composition changes occur, with labeling following OSHA’s Hazard Communication Standard unless overridden by other federal regulations. The contract mandates electronic invoicing via Wide Area WorkFlow, and all offerors must be certified in SAM.gov with current size status and UEI/CAGE codes. Compliance with FAR and DFARS clauses covering equal opportunity, trafficking in persons, cyber safeguards, subcontracting, and whistleblower rights is required, along with specific clauses on sustainable products and hazardous material identification. The contract does not allow for contract modifications without formal pricing approval, and accelerated payments to small business subcontractors are incentivized. All proposals must be submitted electronically through DIBBS by the deadline of July 16, 2026, and no paper submissions are accepted.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-990S

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-187V

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

COVER, SEAT, VEHICULA

Solicitation # SPE7L1-26-U-0602

DLA Land and Maritime is soliciting quotes for the procurement of 20 vehicle seat covers under NSN 2540015763147. This request for quotation, identified as solicitation SPE7L126U0602, is a total small business set-aside under NAICS code 336390. The delivery requirement is set for 80 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The procurement may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of annual orders is one, there is a guaranteed minimum quantity of three items. All quotes must be submitted electronically by the deadline of September 3, 2026, and should be directed to the primary point of contact via the DIBBS portal.

POSTED

DEADLINE

GUARD, MUFFLER-EXHAUST

Solicitation # SPE7L5-26-Q-0169

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-187T

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9211

Solicitation SPE7LX-26-U-9211 is a unilateral Indefinite Delivery Contract (IDC) issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of tire and wheel assemblies, specifically NSN 2530015039963 and JLG Industries part number 6623598. The contract specifies an estimated annual quantity of 83 units with a guaranteed minimum of 12 units, and a maximum contract value of 350,000.00 dollars. Delivery is required within 75 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a total prohibition on Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials, with all shipments marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with DFARS cybersecurity standards for safeguarding covered defense information. Proposals must be submitted via the DLA Internet Bid Board System (DIBBS) by August 18, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in about 6 hours

AI Contract Overview

This contract specifies the procurement of a fluid filter element with the NSN 4330-01-134-3472 and part numbers assigned to multiple approved suppliers including Cummins Filtration Inc, WIX Corp, Genuine Parts Company, and Fairbanks Morse LLC. The contract requires delivery of 217 units within 130 days, with FOB origin terms and no tolerance for quantity variance. Items must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. All supplies must be free from intentional addition or direct contact with mercury or mercury-containing compounds except for approved exceptions such as functional mercury in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, and portable mercury-containing devices must include shock protection and a secondary containment system as defined by NAVSEA 5100-003D. The item is designated as a critical application component, requiring adherence to all DLA packaging and quality requirements listed in the DLA Master List of Technical and Quality Requirements identified by R or I numbers. Delivery is to be made to Distribution Depot Puget Sound in Bremerton, WA, with the need ship date set for December 5, 2026, and the original required delivery date being October 14, 2026. Inspection and acceptance occur at destination, and transportation must follow DLA procedural notes C19 and C20. The solicitation was issued under SPE7L3-26-T-119V with a response deadline of July 27, 2026, and is classified under NAICS code 336390 by the Department of Defense’s Land Supplier Operations Vehicle Support office.

General Info

Procure 217 fluid filter elements NSN 4330-01-134-3472, deliver by Dec 5, 2026, to Bremerton, WA, per MIL-STD and DLA requirements.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

BLDG 467, BREMERTON, WA, 98314-6001, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-119V for DLA Land and Maritime Vehicle Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressUSA

Contacts

VIVIANE KOUNKORGO

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER ELEMENT,FLUID
FILTER ELEMENT, FLUID, PRESSURE
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
Cummins Filtration Inc DBA 33457 P/N LF0411800 WIX CORP 79396 P/N 51297 GENUINE PARTS COMPANY 0HYJ6 P/N 1297 FAIRBANKS MORSE, LLC 7PZX0 P/N 16011911
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 7017529588 0001 EA 217.000
NSN/MATERIAL:4330011343472
DELIVERY (IN DAYS):0130
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L3-26-T-119V
SECTION B
PR: 7017529588 PRLI: 0001 CONT’D
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 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:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:12/05/2026 Original Required Delivery Date:10/14/2026
SPE7L3-26-T-119V NSN/Part Number: 4330-01-134-3472 Quantity: 217 EA Purchase Request: 7017529588QTY: 217 Delivery: 130 days ADO