This Award Notice opportunity from Department Of Defense was posted on October 21, 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

Awarded

SPE7M1-26-U-6637Federal

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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NSN 4720015765396 Component SupplyThis subcontract involves the manufacture and supply of hardware component NSN 4720015765396 for the Department of Defense, specifically supporting prime contractors under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for producing the item according to strict technical specifications, which includes the creation of a first article unit and the submission of a First Article Test Report for approval by the DCMA Administrative Contracting Officer. Once approved, this first article serves as the production standard for the remainder of the order. The project is categorized under NAICS code 333999 and will be performed in Hanapepe. Key deliverables include the completed hardware components and the associated First Article Test Report. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Mechanical Actuator (Non-Aircraft) SupplierThis subcontract involves the manufacture or sourcing of two non-aircraft mechanical actuators matching NSN 014680848 to support prime contractors delivering on DLA supply contracts. The selected supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001 DLA requirements for delivery to the specified destination in Bremerton. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the opportunity falls under NAICS code 333998. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7M1-26-U-6637 is a request for quotations issued by the Defense Logistics Agency Maritime Supply Chain for fluid filter elements under NSN 4330013310627. This procurement is a total small business set-aside under NAICS code 333998 and is intended to result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 386 units, though this is an estimate and not a guaranteed purchase. Quotations are due by October 6, 2026, and the required delivery timeframe is 62 days after order. The contract specifies FOB Origin shipping terms with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by RA001 and the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. A critical requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the quoted price per item, with a preference for HUBZone concerns.

General Info

DLA seeks fluid filter elements, small business set-aside, max value 350,000 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350,000

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

Total Small Business Set-Aside

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

10/21/2026, 12:00:00 AM UTC

Documents

award

High

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 21

Combined Synopsis

AwardedOct 21

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M527D60FH posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $350,000.00 Award Date: 10-21-2026 Solicitation: SPE7M1-26-U-6637 Line items: - FILTER ELEMENT, FLUID (NSN/Part 4330013310627, PR 1000244420)