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, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FILTER ELEMENT, FLUID

Closed
SPE7L3-26-T-274EFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333618
New
DIBBS
CYLINDER SLEEVE
Solicitation # SPE7LX-27-U-0346
Solicitation SPE7LX-27-U-0346 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of cylinder sleeves (NSN 2815-01-247-2221) used on Detroit Diesel 71 series diesel engines. This request for quotations may result in a unilateral indefinite delivery contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 404 units. The required parts must be size 3 classification with an outside diameter between 4.6260 and 4.6270 inches, a port height of 1.05 inches, and a production date stamp of April 1989 or later. Delivery is required within 52 days after receipt of order, with FOB point at origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for arrow placement on containers. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Alternate offerors must provide comprehensive documentation, including manufacturing drawings, process sheets, and source identification; if reverse engineering was used, a detailed engineering analysis report is required. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

in 6 days
NAICS: 333618
New
Federal
FRC MTU PARTS AND COMPONENT OVERHAULS
Solicitation # 70Z08027R17004B00
The United States Coast Guard Surface Forces Logistics Center is soliciting a requirements contract for the overhaul of MTU parts and components, specifically supporting 20V4000M93L series main diesel engines. The contract consists of five one-year ordering periods running from December 27, 2026, through December 26, 2031. Award will be made to a responsible quoter based on best value using a tradeoff process, where technical plans and past performance are considered significantly more important than price. Key deliverables include the overhaul of turbos, cylinder heads, starters, and coolers, as well as the provision of on-site technical support. All work must be performed using genuine OEM parts in accordance with specification P-233-2039, and the contractor must provide a letter from MTU verifying their status as an authorized distributor. Strict technical requirements are in place, requiring technicians to be MTU/RRSA Series 4000 Certified, with lead technicians meeting CM3 and CE3 standards. The contractor is responsible for all preservation, packaging, and bar-coding, including the use of MIL-C-104C compliant crates and hermetic sealing to ensure a minimum two-year shelf life. Proposals are due by November 16, 2026, and must include six specific attachments, including a technical plan, past performance record, and pricing. The contract is a Firm-Fixed-Price requirements contract with Economic Price Adjustment, and performance will primarily occur at the contractor's facility with shipments delivered F.O.B. destination to Coast Guard facilities.
CG-SEA-C21

POSTED

about 17 hours ago

DEADLINE

in 13 days
NAICS: 333618
New
Federal
Ultrasonic Parts Washer
Solicitation # W911S227U0030
Solicitation W911S227U0030 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one ultrasonic parts washer and three associated parts washer baskets. The requirement is a Total Small Business Set-Aside under NAICS code 333618. The government is seeking a Graymills TUSR3626SLD-(B) 230V60/1 washer and TU-36BSKT baskets, or approved equals. Technical specifications for the washer include 14ga 304SS wetted surfaces, a fluid capacity of 118 gallons, 6,000 Watts peak ultrasonic power at 40 Khz, and overall dimensions of 50 inches length by 50 inches width by 75 inches height. Quotes must be submitted exclusively through the Procurement Integrated Enterprise Environment (PIEE) Solicitation module to be considered responsive. Offerors are required to provide a completed Buy American certification via Attachment 1 and specify an exact delivery time, with a government preference for delivery within 30 days on an F.O.B. destination basis. Award will be granted to the responsible offeror based on price and technical conformance. Those proposing equal products must provide descriptive literature, brand and model identification, and a detailed description of any modifications needed to meet the salient physical and performance characteristics. Payment will be processed through the Wide Area Workflow (WAWF) system.
W6QM Micc-Ft Drum

POSTED

about 17 hours ago

DEADLINE

in 6 days

AI Contract Overview

Show more

Solicitation SPE7L3-26-T-274E is a request for quotation issued by the Defense Logistics Agency Land and Maritime for the procurement of one fluid filter element, identified by NSN 2940-01-663-3424 and Textron Ground Support Equipment Inc. part number 83900022. This critical application item is destined for the NASA Johnson Space Center in Houston, Texas, with a required delivery date of September 21, 2026, and a delivery window of 20 days after order. The procurement is conducted under the First Destination Transportation program with FOB Origin terms and requires destination inspection and acceptance per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the use of Class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Offerors must submit quotes via the DIBBS system by October 5, 2026, and are prohibited from using additive manufacturing unless authorized. Additionally, the contract requires compliance with the Buy American Act, DFARS 252.204-7012 for cybersecurity, and the use of the Wide Area WorkFlow system for all invoicing and payment requests.

General Info

DLA seeks one fluid filter element for NASA Johnson Space Center by September 2026.

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

ATTN LF2/FIN SERV, HOUSTON, TX, 77058, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

Full Description

Show more
FILTER ELEMENT,FLUID
FILTER ELEMENT<(>,<)> FLUID.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
TEXTRON GROUND SUPPORT EQUIPMENT INC. 4TVG2 P/N 83900022
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 7018468265 0001 EA 1.000
NSN/MATERIAL:2940016633424
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L3-26-T-274E
SECTION B
PR: 7018468265 PRLI: 0001 CONT’D
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:E5 OPI:M
INTRMDTE CONT:E5 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:
807478
NASA JOHNSON SPACE CENTER
ATTN LF2/FIN SERV
HOUSTON TX 77058
HOUSTON TX 77058-3696
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
807478
NASA JOHNSON SPACE CENTER
MILSTRIP REQUISIT. COORD. (YEL270)
ELLINGTON FLD, BLDG. 265
HOUSTON TX 77034
US
M/F: (TCN) 80747862590023
RDD:
PROJ: TP 2
SUPP ADD: YEL270 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: ADV: FC: D1
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
SPE7L3-26-T-274E NSN/Part Number: 2940-01-663-3424 Quantity: 1 EA Purchase Request: 7018468265QTY: 1 Delivery: 20 days ADO

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L3-26-T-292K
Solicitation SPE7L3-26-T-292K is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 20 units of preformed packing, identified as NSN 5330-01-156-6322. This item is designated as a critical application item with a non-extendable shelf life of 24 months. Acceptable deliverables include specific part numbers from Maryland Brush Company and Clark-Reliance LLC, though alternate offers are permitted if accompanied by a complete data package for evaluation. Delivery is required within 53 days after order, with shipping terms set as FOB Origin and the destination for inspection and acceptance located in New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List and specific packaging standards including MIL-STD-2073-1E and MIL-STD-129. Environmental and safety restrictions prohibit the intentional addition of mercury or asbestos, and hazardous materials must be labeled per the Hazard Communication Standard. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is required. Administrative processes, including invoicing and payment requests, must be managed electronically through the Wide Area WorkFlow system.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-243P
This fixed-price solicitation, number SPE7L3-26-T-243P, is issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of two gaskets (NSN 5330-01-631-2157). The required delivery date is May 13, 2027, with a need ship date of March 9, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are designated at the destination. The contract mandates strict material and packaging standards. Items must be free of asbestos and Class I ozone-depleting chemicals, and mercury is prohibited unless specifically required for functional use. Due to UV sensitivity, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes through the DIBBS portal and are prohibited from using additive manufacturing processes unless authorized. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, telecommunications equipment representations, and the prohibition of trafficking in persons.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
DIBBS
MAINTENANCE KIT, VEH
Solicitation # SPE7L3-26-T-065B
Solicitation SPE7L3-26-T-065B is a fixed-price procurement issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support, for two vehicle maintenance kits (NSN 4910-01-730-8552). The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by November 18, 2026, with a total delivery period of 148 days. Technical requirements are governed by Basic Drawing NR 19207 57K01652 Revision A and the DLA Master List of Technical and Quality Requirements. Inspection is performed at the origin, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. The contract mandates strict compliance with export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions on the use of Class I ozone-depleting chemicals and hexavalent chromium. Offerors must submit quotes via DIBBS and are subject to the HUBZone price evaluation preference. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to cybersecurity standards under DFARS 252.204-7012. Additionally, the government will not evaluate offers containing items produced via additive manufacturing unless specifically authorized.
Other Electronic Component Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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