This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FILTER ELEMENT, FLUID

Closed

SPE7LX-26-T-0884Federal

Submission Closed09/08/2026, 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

NAICS: 333998

New

Federal

Precision Manufacturing of Temperature RegulatorsThis subcontract for the Department of Defense involves the precision manufacturing of ten completed and assembled Temperature Regulators for Navsup Weapon Systems Support Mech shipboard system projects. The scope of work requires the fabrication and assembly of these units in strict accordance with TDP Version No. O10 and MIL-STD-2035, including the integration of diaphragms and fittings that meet AMS 5659 standards. As part of the quality assurance process, the contractor is required to provide a detailed Inspection and Test Plan. This project falls under NAICS code 333998 and is intended for prime contractors supporting the specified naval weapon systems.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Fabrication and Assembly of NRP Cherry Picker AThis subcontract involves the fabrication and assembly of three complete NRP Cherry Picker A units for prime contractors supporting Navsup Weapon Systems Support projects. The manufacturer is required to produce the units according to NAWCADLKE drawing PROJECT50031L1REVF.F3GENATOM-O001 Rev F.3, ensuring that all Critical Characteristics undergo 100% inspection. Additionally, the contractor must adhere to MIL-STD-130 for markings and MIL-STD-2073 for packaging. To qualify for this project, the provider must maintain ISO 9001 certification and submit to DCMA QAR surveillance. The opportunity is categorized under NAICS code 333998 and is managed under the Department of Defense. Responses for this requirement are due by November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Specialized Hydraulic Tooling & Pumps SupplyThis subcontract for the Department of Defense involves the supply of specialized high-pressure hydraulic pumping systems and power heads for prime contractors working on Army W6QK Acc-Ri projects in Rock Island. The scope of work requires the manufacture and delivery of fully assembled 10K PSI variable speed pumps equipped with oil coolers, as well as low-clearance power heads and bolting machines. Specific equipment requirements include Lightning Smart Battery pumps and Stealth-2-TA bolting machines. To ensure operational compatibility with the FRS M7A1 Project, all supplied equipment must strictly adhere to HYTORC proprietary specifications. This procurement falls under NAICS code 333998, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Solicitation # N0010426QFG27

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a canister designated as a Critical Safety Item (CSI). Due to the high risk associated with the failure of this shipboard system, the material is classified as Special Emphasis material, requiring strict adherence to quality control, traceability, and certification procedures. The contractor must maintain a quality system in accordance with ISO-9001 and provide a certificate of compliance and objective quality evidence. Non-metallic materials must specifically satisfy the toxicity and flammability requirements of NAVSEA SS800-AG-MAN-010/P-9290. The contract specifies a final delivery timeline of 210 days, with all certification data CDRLs due 20 days prior to delivery. Inspection and acceptance will occur at the contractor's or subcontractor's plant, with the final destination being the Portsmouth Naval Shipyard in Kittery, Maine. The award will be made to a single, technically acceptable offeror based on a best-value determination where past performance is weighted more heavily than price. Invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system. The solicitation is currently open to all qualified offerors as an unreviewed-unrestricted competition, with a response deadline of November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

70--INTERFACE UNIT,DATA

Solicitation # N0010426RYAK4

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the procurement of spare Data Interface Units. The contract is a fixed-price agreement requiring the manufacture of items according to specific design standards, identified by Cage Code 34228. Key compliance requirements include adherence to ISO 9001 quality systems, MIL-STD-129 marking, and MIL-STD 2073 packaging. A critical safety mandate prohibits the use of metallic mercury or mercury contamination, as the components are intended for use on submarines and surface ships. The agreement specifies that only authorized distributors of the original manufacturer will be considered for the award. It outlines a strict protocol for design or part number changes, requiring written approval from the Contracting Officer unless the change is minor and does not affect form, fit, or function. Additionally, the contract incorporates various federal regulations, including Buy American and Free Trade Agreements, cybersecurity maturity model certification, and small business set-aside notices. All contractual documents are considered issued upon electronic transmission or mailing.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QJA19

This solicitation, number N0010427QJA19, is a request for quotation for the repair of a steering wheel, issued by the Navsup Weapon Systems Support Mech office. The government is seeking a firm-fixed-price agreement with a target repair turnaround time of 80 days, measured from the physical receipt of the asset at the contractor's facility to the date of government acceptance. All freight is designated as FOB Origin and is handled by the Navy per the Commercial Asset Visibility Statement of Work. Government Source Inspection is required, and the contractor must perform all testing and inspection according to the original manufacturer's specifications and drawings. The contractor is responsible for physical identification of the item per MIL-STD-130 and must adhere to MIL-STD-2073-1 for preservation and packaging. Evaluation of quotes will be based on Supplier Performance Risk System assessments, focusing on item, price, and supplier risk. Offerors must provide their unit price, total price, and confirmed repair turnaround time, as well as documentation if the item is determined to be beyond economical repair. The procurement falls under NAICS code 334511 with a small business size standard of 1,350 employees. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010425QLE15

Solicitation N00104-25-Q-LE15, issued by the Navsup Weapon Systems Support Mech, is a request for the repair of four Rugged Flat Panels (NIIN 016756928). The government is seeking a Repair Turnaround Time (RTAT) of 90 days, with accelerated delivery encouraged. The contract is issued under Emergency Acquisition Flexibilities and requires Government Source Inspection. All freight is established as FOB Origin, with the primary place of performance located in New Cumberland, Pennsylvania. The award will be made to a single, technically acceptable offeror based on a best-value determination where past performance is considered more important than price. Contractors must adhere to strict quality assurance standards, including original manufacturer specifications and MIL-STD-130 for physical identification. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129. Payment and invoicing will be processed electronically via the Wide Area Workflow (WAWF) system. The solicitation has undergone multiple amendments, extending the quotation submission deadline to July 31, 2026, and updating the quantity of items to be repaired.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

70--TRANSFER UNIT,PROGR, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RHA98

Solicitation N0038326RHA98, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor to provide all labor, materials, and facilities to teardown, evaluate, repair, overhaul, upgrade, and modify Transfer Units (P/N 4705-01000-15-102, NSN 7025-01-643-7221). The primary objective is to return these assets to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. The contract specifies a Repair Turnaround Time of 60 days after receipt of the asset, with performance measured from the date of physical receipt to the date of Government acceptance. All work must be performed at the identified facility, and the contractor is responsible for all necessary tooling and manufacturing aids. Technical requirements mandate compliance with MIL-STD-130 for markings and the use of SAE-AS22759 series wire instead of MIL-W-81381. The contractor must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. The Government will make a single award based on a determination of the most advantageous offer, with past performance weighted as more important than price. Invoicing and receiving reports must be processed electronically via the Wide Area Workflow system. Packaging must adhere to MIL-STD-2073, and final inspection and acceptance will be conducted by the Government.

Navsup Weapon Systems Support

POSTED

DEADLINE

EECO Three-Stage Telescopic Hydraulic Jack SupplierThis subcontract involves the manufacture and supply of two new EECO three-stage telescopic hydraulic jack assemblies intended for prime contractors working on San Diego Unified School District facility projects. The scope of work requires the delivery of complete factory-assembled units, which must include all necessary cylinders, piston stages, packing heads, seals, and internal check components. In addition to the hardware, the supplier is responsible for providing EECO-approved shop drawings and performing dimensional verification to ensure technical accuracy. The project is based in San Diego, California, and requires the final delivery of the two manufactured assemblies along with the approved technical documentation.

SAN DIEGO UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

Muffin Monster Pretreatment Equipment SupplyThis subcontract focuses on the supply of Muffin Monster pretreatment grinder and manhole combinations for prime contractors working on Kentucky Transportation Cabinet infrastructure projects. The scope of work includes the delivery of completed pretreatment manhole units and grinder assemblies, specifically featuring 48 inch FRP manholes, 10K, 30K, and 40K series grinders, XFPC Immersible motors, and guiderails. The project is based in Frankfort, Kentucky, and falls under NAICS code 333998. Interested parties must note that the response deadline is November 6, 2026, following a posting date of October 16, 2026.

POSTED

DEADLINE

Aerial Lift/Bucket System Supply and InstallationThis subcontract for the City of Saint John involves the supply and installation of hydraulic aerial lift systems for utility vehicle projects. The scope of work requires the contractor to engineer the mount and install the hydraulic boom, bucket platform, and associated control systems. To ensure a fully operational and safety-certified delivery, the contractor must perform comprehensive stability and safety testing in strict accordance with ANSI/CSA safety standards for aerial work platforms. The solicitation was posted on October 15, 2026, with a response deadline of November 4, 2026. Operating under NAICS code 333998, the selected provider will work with prime contractors to deliver completed, certified lift systems integrated onto the designated vehicles.

POSTED

DEADLINE

Lever Action Shock Absorber FabricationThe Lever Action Shock Absorber Fabrication subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the precision machining, assembly, and integration of 78 completed and tested shock absorber units. The scope of work includes the machining of internal valves and housings, assembly of lever mechanisms, and the integration of coil springs. To execute these tasks, the contractor must utilize CNC machining centers and hydraulic testing rigs to ensure all units meet strict performance standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333998, with performance taking place in Tracy, California. Qualified bidders must hold ISO 9001 or AS9003 certification and maintain CMMC Level 2 compliance. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract, identified as SPE7LX-26-T-0884, is a total small business set-aside solicitation issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 357 fluid filter elements. The items are specified as General Motors Corp part number 19431541 and National Stock Number 4330-01-534-2361. Delivery is required within 156 days, with a required delivery date of February 3, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951 standards. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Inspection and acceptance will take place at the destination.

General Info

DoD procurement of 357 fluid filter elements delivered to Pennsylvania by February 2027.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

SPE7LX-26-T-0884 Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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 → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Kalyn Danneberger

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
GENERAL MOTORS CORP 24617 P/N 19431541
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 7017915174 0001 EA 357.000
NSN/MATERIAL:4330015342361
DELIVERY (IN DAYS):0156
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7LX-26-T-0884
SECTION B
PR: 7017915174 PRLI: 0001 CONT’D
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
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/12/2027 Original Required Delivery Date:02/03/2027
SPE7LX-26-T-0884 NSN/Part Number: 4330-01-534-2361 Quantity: 357 EA Purchase Request: 7017915174QTY: 357 Delivery: 156 days ADO