This Solicitation opportunity from Department Of Defense was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FILTER ELEMENT, FLUID

Closed

SPE7M1-26-U-6355Federal

Submission Closed10/09/2026, 01:00:00 PM EDT

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

SLED

Compression Testing Equipment

Solicitation # 28-EQUI-ITB-1753

Texas A&M University is soliciting bids for the acquisition of Compression Testing Equipment under solicitation number 28-EQUI-ITB-1753. The procurement seeks equipment based on Test Resources specifications, although the agency will consider equivalent models provided the vendor submits a manufacturer name, model number, and detailed specification sheet for evaluation. Bids must be submitted via the online portal by November 20, 2026. The award process is based on best value evaluation criteria, requiring strict technical compliance and administrative accuracy, with the agency maintaining final determination on the equivalency of alternative products. The contract mandates a minimum twelve-month warranty covering all parts and labor against defects and failures. Payment terms are 100% Net 30 upon receipt and acceptance of goods. Shipping for domestic orders is FOB Destination, Freight Prepaid and Allowed, while international deliveries must be shipped DDP to College Station, TX, with the vendor acting as the Importer of Record. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature. Additionally, vendors must provide certifications regarding lobbying, Executive Order GA-48, and HB 127 regarding prohibited software, and must disclose any export-controlled items under ITAR or EAR regulations.

POSTED

DEADLINE

Prohibited Item Mail-Back Unit SupplierThis subcontract involves the manufacture and delivery of specialized mail-back units for prime contractors operating on Massachusetts Port Authority projects at Boston-Logan International Airport. The supplier is responsible for providing kiosks equipped with secure mailing slots and integrated shipping materials, specifically designed for the collection and shipment of prohibited items. All equipment must strictly adhere to Massport standards for airport concession equipment to ensure safety and operational compliance. The scope of work includes the delivery of completed units for installation across Terminals A, B, C, and E. This procurement is categorized under NAICS code 333998 and is managed through the Massachusetts Port Authority Goods and Services agency. Interested parties should note the tight response window, with the solicitation posted on November 13, 2026, and a deadline for responses set for November 19, 2026.

Massachusetts Port Authority - Goods & Services

POSTED

DEADLINE

Installation Tool, C (Part Number 3820-01-061-2362)This subcontract involves the manufacture or sourcing of two units of Installation Tool, C, part number 3820-01-061-2362, to support prime contractors on Navy/NAWC projects. The contractor is responsible for ensuring all tools are produced according to technical data drawings and are properly marked with the contract number, NAWC CAGE, and part number. Critical items are subject to source inspection, and all deliveries must include a Certificate of Quality Compliance. The agreement mandates strict adherence to NIST SP800-171 cybersecurity standards and requires formal certification of the country of origin. Performance will take place at Joint Base MDL. The procurement is managed under NAICS code 333998 for the Department of Defense, with a response deadline set for November 21, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Power Breezer / Debris Blower SupplyThis subcontract through the Defense Logistics Agency involves the supply of Power Breezer debris blowers for prime contractors working on Department of Defense procurement projects. The scope of work requires the manufacture or sourcing of model PB4TITAN, identified by NSN 4140-01-624-3989, with a final delivery of two fully tested and operational units. To ensure compliance and quality, the provider must perform operational test runs prior to shipping and apply all necessary hazard warning labels in accordance with DFARS 252.223-7001. The project falls under NAICS code 333998 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Vehicular Body Cover ProductionThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support, requires the manufacture and delivery of 21 fitted vehicular body covers identified by NSN 2540-01-479-5022. The selected contractor will utilize Government Furnished Property for production and must complete first article testing with reports submitted according to DI-NDTI-80809B. Performance will take place in New Cumberland, Pennsylvania. As a Total Small Business Set-Aside under NAICS code 333999, this opportunity mandates strict security compliance. The contractor must possess CMMC Level 2 certification and demonstrate the capability to handle Covered Defense Information. Final deliverables include the 21 completed body covers and the associated First Article Test report.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1333

Solicitation SPE7M1-27-T-1333 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of nine permanent type fluid pressure filters. These critical application items, identified by NSN 4330-00-555-1299 and PTI Technologies Inc. part number 50824, are reusable Monel filtration elements with a 3000 PSI maximum rated operating pressure, wire wound with 0.002 inch spacing, and female 3/4-16-NF-3 RH threaded inlet and outlet connections. The requirement is not a small business set-aside and falls under NAICS code 333998. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 22, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, where both inspection and acceptance will occur. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The contract incorporates the DLA Master List of Technical and Quality Requirements and requires the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, NIST SP 800-171 cybersecurity standards, and various FAR and DFARS clauses regarding trafficking in persons and hazardous material labeling is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0958

Solicitation SPE7M0-27-T-0958 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 72 units of a critical application item, NSN 1720-00-605-3178, part number 11-30614-1. The items must be manufactured in accordance with Technical Data Package Rev A Gen 6 and Basic Drawing NR 80020 11-30614, Revision 6. Delivery is required by May 18, 2026, with terms set as FOB Origin for shipment to the Fleet Readiness Center Mid Atlantic in Norfolk, Virginia. The government will not evaluate offers utilizing additive manufacturing, and manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement involves export-controlled technical data subject to ITAR or EAR regulations. Consequently, eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Award may be automated, with a price evaluation preference available for HUBZone Small Business Concerns. All quotes must be submitted via the DIBBS system by November 13, 2026, and successful contractors are required to use the Wide Area Workflow system for invoicing and payment requests.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TEST ADAPTER, DELUGE VA

Solicitation # SPE7M4-27-T-2106

Solicitation SPE7M4-27-T-2106 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 96 test adapters for deluge valves, identified by NSN 1720-01-388-6440. The contract requires delivery within 222 days after receipt of order, with a need ship date of June 24, 2027, and a final required delivery date of June 28, 2027. Delivery is established as FOB Origin and will be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Technical data is protected under DFARS 252.225-7048. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Additionally, the contract prohibits the intentional use of mercury in hardware and mandates the use of the Wide Area WorkFlow system for invoicing and payment. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized by the Engineering Support Activity.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

High-Resolution / Micro Scale 3D Printer SupplierThis subcontract involves the procurement of one high-resolution, micro-scale 3D printer to be delivered to College Station, Texas, for Texas A&M University. The required system must feature a 405nm UV-LED light source and be compatible with ceramic materials and photosensitive resins. Technical specifications mandate an XY optical resolution of 2µm and an XY positional accuracy of plus or minus 0.2µm. The supplier is responsible for delivering a fully functional unit via DDP shipping while ensuring strict compliance with 2 CFR Part 200 and ITAR/EAR export controls. This opportunity falls under NAICS code 333998, with a response deadline set for November 20, 2026.

POSTED

DEADLINE

High Resolution / Micro Scale 3D printer

Solicitation # 28-EQUI-ITB-1752

Texas A&M University has issued an Invitation to Bid (solicitation 28-EQUI-ITB-1752) for the procurement of one High Resolution / Micro Scale 3D printer. While the agency references Boston Micro Fabrication for illustrative purposes, equivalent models will be considered provided the vendor submits detailed manufacturer specifications and drawings for agency determination. The procurement requires a minimum twelve-month warranty against defective materials, workmanship, and failures. Deliveries must be shipped FOB Destination for domestic orders or Delivered Duty Paid (DDP) to College Station, TX for international orders. The contract is subject to strict compliance requirements, including adherence to 2 CFR Part 200 (Uniform Guidance) Appendix II for federal funding and the TEES Standard Insurance Requirements. Bidders must agree to Net 30 payment terms and certify that they are not debarred or suspended from receiving federal funds. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature. All responses must be submitted via the AggieBid online portal by November 20, 2026, at 2:00 PM CST.

POSTED

DEADLINE

Transit Vehicle Sensors and Pumps SupplyThis subcontract focuses on the procurement of specialized mechanical and electronic components to support prime contractors working on Southwest Ohio Regional Transit Authority transit bus projects. The scope of work specifically requires the delivery of physical rear wheel speed sensors and 24V Boost Pump Assemblies designed for Gillig buses, allowing for either original equipment manufacturer or approved non-OEM parts. The opportunity is categorized under NAICS code 333998 and is managed through the Inventory agency in Ohio. Interested parties should note the tight turnaround for this requirement, with the solicitation posted on November 13, 2026, and a response deadline set for November 16, 2026.

POSTED

DEADLINE

Upholstery & Interior RefurbishmentThis subcontract opportunity with the City of Houston involves the supply and refurbishment of vehicle seating for prime contractors working on Houston Airport System projects. The selected provider will be responsible for the removal, cleaning, repair, and reinstallation of upholstered seating units within subway vehicles. All work must be performed using industrial sewing equipment and commercial grade upholstery fabrics to ensure the final product meets the original manufacturer's specifications for both appearance and durability. The project is categorized under NAICS code 333998 and requires the delivery of fully refurbished vehicle seating. Interested parties should note that the solicitation was posted on November 13, 2026, with a response deadline set for December 3, 2026.

City of Houston

POSTED

1 day ago

DEADLINE

in 19 days

AI Contract Overview

Solicitation SPE7M1-26-U-6355 is a request for quotations issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of fluid filter elements, specifically NSN 4330015139610, part number R9W1883-826. This effort is designated as a Women-Owned Small Business set-aside and may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual requirement is 258 units, with a required delivery timeline of 59 days after order. Delivery is specified as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Award will be based on price and the determination of the offeror as responsible, provided the quote conforms to all specified terms and conditions.

General Info

DLA seeks fluid filter elements via WOSB set-aside, max value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

WOSB

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

1 update

PhaseClosed

PostedSep 21

Combined Synopsis

Deadline changedOct 6

Response deadline changed from Oct 6, 2026 to Oct 9, 2026.

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2026, 01:00:00 PM EDT

Find active opportunities like this

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

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

Full Description

FILTER ELEMENT,FLUID
FILTER ELEMENT, FLUID.
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
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
FALLS FILTRATION TECHNOLOGIES, INC. 00736 P/N R9W1883-826
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
SPE7M1-26-U-6355
SECTION B
PR: 1000244122 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000244122 0001 EA 258.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4330015139610
DELIVERY (IN DAYS):0059
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:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 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

SPE7M1-26-U-6355 NSN/Part Number: 4330-01-513-9610 Quantity: 258 EA Purchase Request: 1000244122QTY: 258 Delivery: 59 days ADO