This Solicitation opportunity from Department Of Defense was posted on October 6, 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

SPE7M1-26-U-6482Federal

Submission Closed10/09/2026, 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

DIBBS

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Fire Fighting Hose Assembly SupplierThis subcontract through Construction & Equipment MRO SVC I for the Department of Defense involves the manufacture and supply of nonmetallic fire-fighting hose assemblies. The supplier is responsible for providing four units of NSN 4210-01-136-6564, configured as Type 3, Class B, Size 2 in accordance with CID A-A-59226A and CID A-A-59227B. All deliverables must adhere to MIL-H-774 packaging standards and MIL-STD-129 marking requirements to support prime contractors delivering DLA Troop Support contracts. The project falls under NAICS code 333998 and will be performed in Texarkana, Texas. Interested parties must respond by November 9, 2026, following the solicitation posted on October 28, 2026.

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Electrical Non-Immersion Heating Element ManufacturerThis subcontract involves the manufacture and supply of five electrical non-immersion heating elements for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating elements according to Part Number N1375-9000T4 and NSN 4410-01-695-8512, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements (RA001). Additionally, all deliverables must comply with MIL-STD-129 for marking and RP001 for palletization. The project is managed under the Department of Defense and requires strict adherence to cybersecurity and data protection standards, specifically NIST SP 800-171 and DFARS 252.204-7012. Performance will take place at FPO 96349-0135. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 333998.

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Ruggedised Case SupplierThis subcontract opportunity is for a supplier to provide ruggedised cases to prime contractors supporting Department of Defense supply contracts. The selected provider must manufacture or procure cases that strictly adhere to technical specifications for NSN 7045-01-674-2468. All items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final physical delivery required at the DLA Distribution DDSP New Cumberland Facility. Administrative requirements for this contract include mandatory registration in both SAM and WAWF. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 333998 and is managed by the Construction and Equipment T & IFO EQ agency.

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Supply of Power Operated Drum Winch (NSN 3950016630134)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, requires the manufacture or procurement of one Power Operated Drum Winch conforming to NSN 3950016630134 specifications. The selected provider must ensure the equipment is packaged according to RP001 and marked in accordance with MIL-STD-129. Performance will take place in Tracy, California, under NAICS code 333998. The opportunity is designated as a Total Small Business Set-Aside. Bidders must demonstrate strict compliance with cybersecurity standards, specifically DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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28 minutes ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M1-26-U-6482 is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for fluid filter elements, specifically part number 130009-219-4 manufactured by Hydraulics International, Inc. This non-small business set-aside may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 122 units, with a delivery requirement of 137 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements. Each item must be individually packaged using die-cut cushioning material to immobilize the part and prevent container puncture. Special marking code ZZ requires labels stating Do Not Drop or Throw and Arrow Up Open This Side. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and combating trafficking in persons is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 122 fluid filter elements, max value $350,000, one-year indefinite delivery contract.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

SPE7M1-26-U-6482 Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 21

Combined Synopsis

Deadline changedOct 6

Response deadline changed from Oct 6, 2026 to Oct 9, 2026.

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2026, 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

Bryan Fair

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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
HYDRAULICS INTERNATIONAL, INC. 56529 P/N 130009-219-4
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000244201 0001 EA 122.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4330016596980
DELIVERY (IN DAYS):0137
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M1-26-U-6482
SECTION B
PR: 1000244201 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:B
UNIT CONT:ED OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:004
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
EACH ITEM SHALL BE INDIVIDUALLY PACKAGED. PACKAGE DESIGN MUST IMMOBILIZE ITEM WITHIN CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM. CUSHIONING MATERIAL (JC) SHALL BE DIE-CUTS. DIE-CUT CUSHIONING MATERIAL SHALL LIFT PART AND PROTRUSIONS AWAY FROM CONTAINER TO ENSURE IT DISPLACES ITEM WEIGHT EVENLY (NOT SOLELY ON ANY SPECIFIC SECTION) AND ENSURE THAT THE ITEM DOES NOT PUNCTURE THROUGH THE CONTAINER LINING. UNIT CONTAINER SELECTION (BURSTING STRENGTH) MUST ADEQUATELY CONTAIN MATERIAL AND ITS WEIGHT. UNIT CONTAINER SELECTION MUST ADEQUATELY CONTAIN MATERIAL. CONTAINER FLAPS SHALL BE FOL FULL OVER-LAPPING AND CONTAINER SEAL/CLOSURE SHALL ENSURE PREVENTION OF ITEM BOTTOMING OUT AND/OR PUNCTURING THROUGH CONTAINER.
ZZ SPECIAL MARKING REQUIREMENTS: 02 ARROW UP OPEN THIS SIDE ,, DO NOT DROP OR THROW

SPE7M1-26-U-6482 NSN/Part Number: 4330-01-659-6980 Quantity: 122 EA Purchase Request: 1000244201QTY: 122 Delivery: 137 days ADO