Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

43--FILTER ELEMENT,FLUID

Awarded
SPE7M1-26-U-4333Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 440 fluid filter elements under NSN 4330-01-492-5252 through a solicitation issued by the Department of Defense’s Maritime Supply Chain under number SPE7M1-26-U-4333. The procurement follows an indefinite-delivery contract structure with a maximum value of $350,000 and a guaranteed minimum order of 66 units, though no unit price is specified in the contract line item data. Performance is governed by a 167-day delivery timeline after order issuance and is FOB origin, with inspection and acceptance occurring at the destination under FAR 52.246-2. The item must comply with strict packaging and marking standards including MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for shipment labeling and barcoding, and DLA Packaging Requirements for Procurement (RP001), with specific codes applied for container type, cushioning, and preservation methods. Hazard communication is mandated per OSHA 29 CFR 1910.1200, requiring proper labeling of hazardous materials with prior submission of non-exempt labels for approval. Mercury and mercury-containing compounds are prohibited from direct contact with the product except in limited, explicitly authorized cases such as functional components in batteries, instruments, or weapon systems, with portable devices containing mercury required to have shockproof designs and secondary containment per NAVSEA 5100-003D. The contract enforces cybersecurity and data protection requirements through DFARS clauses including 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment mandates, alongside strict prohibitions on hexavalent chromium, communist Chinese military company-sourced items, and unauthorized telecommunications equipment. Compliance with employment and ethical standards is required including equal opportunity for workers with disabilities, combating human trafficking, employment verification, and whistleblower protections. Electronic invoicing is mandatory through WAWF, and payment processing is routed via DoDAAC codes yet to be finalized in the award documentation. The solicitation requires electronic submission through DIBBS by July 23, 2026, and incorporates reference to the DLA Master List of Technical and Quality Requirements for all applicable specifications. No attachments or evaluation factors are formally listed, and offeror representations concerning size status, socioeconomic categories, or UEI

General Info

440 fluid filter elements procured by DLA for DoD, solicited July 5, 2026, response due July 20, 2026.

Contract Value

$350,000

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7M5-26-D-62JP - Seal Dynamics LLC

PDF, High priority: read this firstcontract-document
High

RFQ SPE7M1-26-U-4333 for Indefinite Delivery Contract

PDF, High priority: read this first20 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Jul 20, 2026 to Jul 23, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

Show more
DLA award SPE7M526D62JP posted on DIBBS. Awardee: SEAL DYNAMICS LLC (CAGE 5N582) Total Contract Price: $350,000.00 Award Date: 08-13-2026 Solicitation: SPE7M1-26-U-4333 Line items: - FILTER ELEMENT, FLUID (NSN/Part 4330014925252, PR 1000236760)

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
Federal
DISK DRIVE UNIT
Solicitation # N0010426QYA2L
This contract involves the manufacture and quality assurance requirements for a Disk Drive Unit, solicited under number N0010426QYA2L by the Naval Supply Weapon Systems Support Mechanical division of the Department of Defense. The contract requires the contractor to ensure compliance with specific military standards, including marking the item per MIL-STD-130, and incorporates strict controls on design changes, requiring written approval for any substitutions except minor part number changes. It emphasizes that the materials supplied must be mercury-free to prevent contamination and damage to naval systems, with rigorous testing protocols and mandatory reporting if mercury use is essential and approved. Inspection responsibilities primarily fall on the contractor, though the Government retains the right to perform its own inspections to confirm compliance. The contract mandates Government Source Inspection and sets packaging requirements according to MIL-STD-2073 standards. Contractors must submit quotes that include unit price, total price, and repair turnaround times measured from the physical receipt of the asset to final government acceptance, with precise reporting deadlines linked to the Commercial Asset Visibility system. Only authorized distributors of the original manufacturer’s items will be considered for award, and all documents supplied include distribution statements to safeguard sensitive information. The solicitation deadline is December 18, 2025, and the point of contact is located in Mechanicsburg, PA.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
KEYBOARD,DATA ENTRY
Solicitation # SPRMM126QHB91
This contract pertains to the procurement of a KEYBOARD, DATA ENTRY under solicitation SPRMM126QHB91, issued by DLA Mechanicsburg under the Department of Defense, with a response deadline of July 31, 2026. The contractor must supply the item in exact accordance with the designated CAGE code 6Z833 and reference number 536-0015, and it must be marked per MIL-STD-130 Rev N. Substitutions or design changes require written approval from the NAVICP-MECH Contracting Officer and must be classified by specific code numbers indicating the nature of the change, ranging from part number updates to non-interchangeable redesigns. Distributors and resellers must source the item directly from the original equipment manufacturer and provide proof of authorized distributor status with a signed letter on company letterhead. All items must comply fully with the contract’s quality and inspection requirements, with the contractor responsible for inspection, recordkeeping for 365 days post-delivery, and ensuring compliance even in the absence of explicit inspection clauses. Packaging must conform to MIL-STD-2073, and technical data or drawings are not available for reference. Performance requires electronic submission of invoices and receiving reports via PIEE-WAWF, and contractors must register for access to the Electronic Document Access portal at PIEE. The contractor must provide an email for communications and is encouraged to subscribe to NAVSUP WSS Mechanicsburg notifications for automated alerts on contract actions. Offers must specify any deviations from solicitation requirements via EDI or follow-up hardcopy; unreported exceptions will result in award based strictly on the solicitation. The contract mandates adherence to federal regulations including the Federal Acquisition Supply Chain Security Act, prohibition on DEI discrimination under FAR 52.222-90, and priority rating provisions for national defense use. Only authorized distributors of the OEM are eligible for award, and all documents provided by the Navy include distribution statements that dictate restricted access, with non-classified documents bearing designations from A through X regarding dissemination controls. Additional applicable procurement notes cover manufacturing phase-outs, nonconforming packaging corrections, product verification testing, and additive manufacturing requirements.
SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

in 23 days
View Details
NAICS: 333998
New
SLED
VIB-C ICF-65 Mattress Filling Machine
Solicitation # 130809
The Commonwealth of Virginia Department for the Blind and Vision Impaired is soliciting competitive sealed bids for a spot purchase of one ICF-65 Mattress Filling Machine for its Charlottesville plant. The machine must be designed for filling foam or spring core mattresses, featuring a maximum width of 62 inches, an operating speed of 30 feet per minute, and an operating height of 40 inches. Technical requirements include eight sets of chain conveyors with manual width adjustment, a piece counter with key reset, and Allen Bradley Micro Logix PLC with UL listed controls. The unit must operate on a 208/220 VAC 40 AMP 3 PH power supply and include a manual/auto foot switch with auto indexing. The contract will be awarded to the lowest responsive and responsible bidder, with award priority given to DSBSD-certified micro or small businesses, including women-owned and minority-owned firms. Bidders must submit their electronic bids via the eVA portal by November 6, 2026, including a completed vendor data sheet, state corporation form, small business subcontracting plan, price schedule, and machine diagram. All-inclusive pricing must cover the equipment, delivery, freight, and installation. The machine must be delivered to 1102 Monticello Rd, Charlottesville, VA, and be fully operational by December 15, 2026. Final acceptance is contingent upon a successful operational demonstration to the owner's representative.
Department of Blind and Vision Impaired

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS