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.

Top

FILTER ELEMENT, FLUID

Closed

SPE7M4-26-T-265MFederal

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

Solicitation # SPE7M1-26-T-315V

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L0-26-T-0439

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-308Y

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4371

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-315Z

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # N0010426QAD14

This contract is a solicitation for the manufacture of a Spalt Plate, identified by part number 7201078-003 and cage code 53711. The procurement is managed by the Navsup Weapon Systems Support Mech and is designated as a total small business set-aside. The contractor is responsible for all shipping expenses to the specified DODAAC locations, and the delivery is based on FOB-Destination terms. The requirements mandate strict adherence to specific military standards for marking, including MIL-STD-130 and MIL-STD-1285, and configuration management per MIL-STD-973. Government source inspection is required under FAR 52.246-2 to ensure compliance with material and physical specifications. All packaging must align with MIL-STD 2073, and the contractor must maintain inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QAD16

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0349

This contract is for the procurement of 174 units of 1-1/2 inch nominal pipe unions featuring socket weld ends, manufactured from 70-30 CUNI alloy per MIL-C-15726. Each unit must be furnished with a retaining ring and O-rings meeting MIL-R-83248 and MIL-R-83248/1 Class 1 rubber specifications. The delivery is required within 87 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required by NAVSEA specifications. Technical and quality requirements are governed by the DLA Master List, and specific packaging must comply with MIL-STD-2073-1E and MIL-STD-129. Because the manufacturing of these items may require specialized casting or forging tooling, the government provides a specific request process for sourcing and technical assistance.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # N0010426QAC01

This contract pertains to the manufacture of a DUST PLUG under solicitation number N0010426QAC01, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The item must strictly comply with drawing number 3044652 and adhere to all specified military standards, including material and physical requirements for the DANFOSS/HANSEN LINE P/N SDC3HK with CAGE code 0X660. A key update notes that the previously used 17-1 crimping tool has been deprecated, and the 31-B crimping tool is now the approved alternative. Delivery is required within 90 days, and the product must be manufactured and inspected under the Government’s required inspection protocol per FAR 52.246-2, with all quality assurance processes integrated into the contractor’s internal systems. The contractor is responsible for maintaining inspection records for 365 days post-delivery and must follow MIL-STD-130 and other applicable standards for marking and identification. Configuration control is governed by MIL-STD-973, requiring formal procedures for engineering changes, deviations, and waivers, all submitted to the designated contracting officer. The contract is issued as a total small business set-aside and includes cybersecurity maturity model certification requirements, as well as security prohibitions and exclusions under recent deviation directives. Payment is processed via Wide Area WorkFlow with instructions directed to navsupwawf.wss.ftc@us.navy.mil, and all contractual documents are considered issued upon electronic transmission. Packaging must conform to MIL-STD-2073, and all referenced documents, including drawings and standards, are accessible via SAM.gov using the solicitation number. The point of contact for inquiries is Jennifer L. Henry, reachable by email and phone, with the place of performance unspecified beyond the issuing office. Federal specifications and standards required for compliance can be obtained through DODSSP or direct requests to specific Navy logistics offices, and special handling applies for NOFORN and classified documents. All contractual obligations are binding upon proposal acceptance, and failure to meet technical, marking, or documentation requirements may result in non-acceptance of deliverables.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QAB62

This contract pertains to the manufacture of the SEAL SEGMENT under purchase order N0010426QAB62, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The item is identified by part number MILC3133GRSC-42 and cage code 81349, with delivery required within 90 days. All manufacturing must strictly adhere to the specified material and physical requirements, with configuration control governed by MIL-STD-973, requiring formal submission of engineering change proposals, deviations, and waivers to the designated contracting office. The contractor is responsible for ensuring compliance with military standards for marking, including MIL-STD-130 for mechanical parts and MIL-STD-1285 for electronic components, and must implement a comprehensive quality assurance system that includes maintaining inspection records for 365 days after final delivery. Government inspection rights are reserved, and the contractor may not submit defective material even if sampling procedures are used. Packaging must comply with MIL-STD-2073 as specified in the schedule, and special shipping and marking instructions apply to the procurement code NUK00960404107. The contract incorporates numerous regulatory notices, including cybersecurity maturity model certification requirements, a total small business set-aside, and national defense priority ratings. Payment is to be processed through the Wide Area Workflow system using a combined invoice and receiving report, with funds managed under the N00104 accounting code. Source control drawings restrict award to approved vendors only, and any substitute item must undergo prior government testing and approval. Commercial brand name descriptions are permitted but alternate proposals must include full technical descriptions for evaluation. All referenced documents must be obtained through authorized DoD supply channels, including DODSSP and specific Navy commands for restricted or nuclear-related publications, with NOFORN and Official Use Only documents requiring formal certification requests. The solicitation closed on August 7, 2026, and the point of contact is Jennifer Henry, reachable via email and phone.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QJC29

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

16--GEARBOX,INPUT MODUL, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QFB70

Navsup Weapon Systems Support is soliciting the repair and modification of one Input Module Gearbox, identified by NSN 7R-1615-016986420-H5 and part number 06354-08000-044. This acquisition is being pursued on a sole source basis because the government lacks the necessary technical data to contract with alternative providers. The delivery terms are set as FOB Origin, and the procurement is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. The solicitation, numbered N0038326QFB70, requires Government Source Approval prior to the award. Prospective contractors who are not already approved sources must submit all required documentation detailed in the NAVSUP WSS Source Approval Brochure along with their proposals to be considered. The response deadline for this presolicitation is September 28, 2026, and inquiries should be directed to Casey Brown.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract is for the procurement of a fluid filter element, identified by NSN 4330-01-478-8507 and part numbers 791881-001 and BCA1022, with a total quantity of 466 units to be delivered FOB origin within 168 days of contract award, with no variance allowed in quantity. Delivery is required to the DLA Distribution facility in New Cumberland, Pennsylvania, by January 12, 2027, with an original required delivery date of February 25, 2027. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific packaging methods, materials, and palletization as defined by DLA requirements, with no special marking applied. The contract is issued under solicitation SPE7M4-26-T-265M as a Women-Owned Small Business Set-Aside, with a unit price of $466.00 per unit for a total contract value of $217,156. Suppliers must provide Safety Data Sheets and Hazard Communication Standard-compliant labels in accordance with 29 C.F.R. 1910.1200, effective June 1, 2015, and must train employees on these requirements. Technical and quality requirements incorporate references from the DLA Master List of Technical and Quality Requirements, and all documentation must meet federal procurement guidelines for hazardous materials.

General Info

466 fluid filter units at $466 each, FOB origin, delivered to New Cumberland by Jan 12, 2027, under Women-Owned Small Business Set-Aside.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

WOSB

Documents

(1)

RFQ SPE7M4-26-T-265M for DLA Land and Maritime Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Combined Synopsis

Type ChangedJul 16

Combined Synopsis → Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER ELEMENT,FLUID
FILTER ELEMENT, FLUID.
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
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
SPE7M4-26-T-265M
SECTION B
https://www.osha.gov/dsg/hazcom/index.html
PACIFIC CONSOLIDATED INDUSTRIES LLC 75906 P/N 791881-001
BRIGHTON CROMWELL LLC 3NNX8 P/N BCA1022
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 7017519876 0001 EA 466.000
NSN/MATERIAL:4330014788507
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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:JB CUSH/DUNN THKNESS:H
UNIT CONT:D3 OPI:M
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
SPE7M4-26-T-265M
SECTION B
PR: 7017519876 PRLI: 0001 CONT’D
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/12/2027 Original Required Delivery Date:02/25/2027
SPE7M4-26-T-265M NSN/Part Number: 4330-01-478-8507 Quantity: 466 EA Purchase Request: 7017519876QTY: 466 Delivery: 168 days ADO