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

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FILTER ELEMENT, FLUID

Closed

SPE7L1-26-T-873KFederal

Submission Closed08/03/2026, 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 # SPE7L5-26-T-5278

This contract is a total small business set-aside solicitation issued by the Department of Defense Land Supplier Operations Engines for the procurement of 42 air start valves, identified by NSN 2815-01-179-8692 and part number P12612057. These valves are critical application items manufactured by Fairbanks Morse, LLC for use in Colt Industries S.E.M.T Pielstick 16 cylinder diesel engine model PC2.5V, which are installed on landing craft models LSD41 through LSD44. The procurement is governed by solicitation number SPE7L5-26-T-5278 and requires adherence to technical and quality requirements set forth in the DLA Master List, including specific packaging and marking standards per MIL-STD-130 and MIL-STD-129. The contract specifies a delivery timeframe of 80 days after receipt of order, with a required delivery date of May 18, 2027, and a need ship date of December 1, 2026. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict environmental constraints are in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. Configuration control must be maintained per MIL-STD-973, and all packaging must comply with RP001 DLA packaging requirements.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L5-26-Q-0174

LAND SUPPLIER OPNS ENGINES

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DEADLINE

29--TANK,RADIATOR,OVERFLOW

Solicitation # SPE7L5-26-T-5450

Solicitation SPE7L5-26-T-5450 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 279 radiator overflow tanks under NSN 2930016132061. This procurement is a set-aside for Service-Disabled Veteran-Owned Small Businesses, requiring SBA certification for eligibility. The approved source is identified as ND Defense LLC, part number 2521767C91. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery is required by February 15, 2027, with a need ship date of January 19, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates several critical regulatory requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must disclose the use of any non-domestic materials. Additionally, the solicitation includes mandates for safeguarding covered defense information per DFARS 252.204-7012 and prohibits the acquisition of covered defense telecommunications equipment or services.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Market Survey for the procurement of NSN 2910-01-368-7644, 2910-01-373-2591, 2910-01-368-9883, 2910-01-371-4356 (GOVERNOR, DIESEL ENG;), 2930-01-541-1912 RADIATOR, ENGINE COOLANT, for TQG-Engine Fuel System Components.

Solicitation # DLA-Aberdeen-26-072

The Defense Logistics Agency-Aberdeen, acting for the Army Integrated Logistics Supply Center, is conducting market research to identify capable sources for parts supporting Tactical Quiet Generator engine fuel system components. The requirement includes the procurement of various diesel engine governors and engine coolant radiators, with estimated initial production quantities ranging from 7 to 85 units per part number. These components are critical for military-grade generators used to power battlefield systems in austere environments. This notice is a Sources Sought Announcement for planning purposes and is not a formal request for proposal or a commitment to award a contract. The government is seeking capability statements from manufacturers or suppliers, including documentation of previous performance, technical data, and company identification. Interested parties must submit their responses by September 18, 2026, to the designated technical and small business points of contact. Notably, the government does not possess the technical data package for these parts and cannot release it to potential bidders.

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Dirt and Liquid Deflector Supply

LAND SUPPLIER OPNS ENGINES

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Supply of Pressure Regulators (NSN 4820-01-656-6413)

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Fluid Filter Head Precision Machining

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Engine Camshaft Supplier (NSN 2815410027483)

LAND SUPPLIER OPNS ENGINES

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Sediment Strainer Element Supplier

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Supply of Fluid Filter (NSN 2940016887349)

LAND SUPPLIER OPNS VEHICLE SPT

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Engine Oil Cooler Plate Supply

LAND SUPPLIER OPNS ENGINES

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Supply of Fluid Filter Elements (NSN 2940-01-585-1557)

LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract is for the procurement of fluid filter elements under solicitation SPE7L1-26-T-873K, with the NSN 2940-01-566-1424 and part number 940873Q, sourced from Parker-Hannifin Corporation and Oshkosh Defense LLC. A total of 96 units are required across three CLINs, each specifying a different delivery destination: 5 units to Barstow, CA, 7 units to Albany, GA, and 84 units to New Cumberland, PA. All items must be delivered within 62 days of the contract award, with FOB origin terms, zero quantity variance allowed, and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following DLA’s RP001 packaging requirements, while the full suite of technical and quality standards from the DLA Master List of Technical and Quality Requirements supersedes any conflicting provisions. The unit of issue is each, with unit prices of $5.00, $7.00, and $8.00 respectively, totaling $744.00. The original required delivery date is December 26, 2026, with ship dates varying by destination between January and July 2027. All shipments must adhere to DLAD procedural notes C19 and C20, and the contract is governed by the DoD authorized unit of issue system referenced in the provided DLA link.

General Info

96 fluid filter elements shipped to three U.S. locations by July 2027 under FOB origin, $744 total, strict packaging and quality standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-873K for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Troy Timmerman

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER ELEMENT,FLUID
FILTER ELEMENT,FLUI
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
OSHKOSH DEFENSE LLC 75Q65 P/N 12KP406
PARKER-HANNIFIN CORPORATION 05779 P/N 940873Q
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 7017600448 0001 EA 5.000
NSN/MATERIAL:2940015661424
DELIVERY (IN DAYS):0062
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
SPE7L1-26-T-873K
SECTION B
PR: 7017600448 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:02/09/2027 Original Required Delivery Date:12/26/2026
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.
0002 7017600448 0002 EA 7.000
NSN/MATERIAL:2940015661424
DELIVERY (IN DAYS):0062
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.
SPE7L1-26-T-873K
SECTION B
PR: 7017600448 PRLI: 0002 CONT’D
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 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
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:07/23/2026 Original Required Delivery Date:12/26/2026
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.
0003 7017600448 0003 EA 84.000
NSN/MATERIAL:2940015661424
DELIVERY (IN DAYS):0062
SPE7L1-26-T-873K
SECTION B
PR: 7017600448 PRLI: 0003 CONT’D
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 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 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
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
SPE7L1-26-T-873K
SECTION B
PR: 7017600448 PRLI: 0003 CONT’D
US
Need Ship Date:01/24/2027 Original Required Delivery Date:12/26/2026
SPE7L1-26-T-873K NSN/Part Number: 2940-01-566-1424 Quantity: 5 EA Purchase Request: 7017600448QTY: 96 Delivery: 62 days ADO