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FILTER ELEMENT, FLUID

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SPE7M0-26-T-094CFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M0-26-T-094C is a request for quotations issued by DLA Land and Maritime for the procurement of 15 fluid filter elements, identified by NSN 5999-01-731-9656 and part numbers L3Harris Maritime Power and Energy 119970-E00 or Niantic Seal Inc NSI10824-05-45. The procurement falls under NAICS code 334419 and requires delivery within five days after receipt of order, with an original required delivery date of September 10, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Delivery is directed to PCU Bougainville (LHA 8) in Gulfport and Pascagoula, Mississippi, via the fastest traceable means, specifically prohibiting the use of parcel post for freight. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, and incorporates technical requirements RA001, RQ011, and RQ017. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by October 2, 2026, and offerors are encouraged to provide quantity ranges due to volatile demand.

General Info

DLA seeks 15 fluid filter elements for PCU Bougainville by September 10, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

PO BOX 7003, PASCAGOULA, MS, 39567-7003, USA

Set-Aside

NONE

Documents

1

SPE7M0-26-T-094C - Request for Quotations

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

1 update
PhaseSolicitation
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Oct 2, 2026 to Oct 28, 2026.

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Gerard Quinn
contact@example.gov
+1 (555) 000-0000

Full Description

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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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
L3HARRIS MARITIME POWER & ENERGY 30086 P/N 119970-E00
NIANTIC SEAL INC 59871 P/N NSI10824-05-45
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 7018226769 0001 EA 15.000
NSN/MATERIAL:5999017319656
DELIVERY (IN DAYS):0005
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
SPE7M0-26-T-094C
SECTION B
PR: 7018226769 PRLI: 0001 CONT’D
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:
N27502
PCU BOUGAINVILLE (LHA 8)
PO BOX 7003
PASCAGOULA MS 39567-7003
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N27502
PCU BOUGAINVILLE (LHA 8)
COSAL WAREHOUSE #2
13486 FASTWAY LANE
GULFPORT MS 39503
US
M/F: (TCN) N275026218C876
RDD:
PROJ: ZS0 TP 1
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 23 FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:09/10/2026
SPE7M0-26-T-094C NSN/Part Number: 5999-01-731-9656 Quantity: 15 EA Purchase Request: 7018226769QTY: 15 Delivery: 5 days ADO

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INSULATION SLEEVING
Solicitation # SPE7M0-26-T-7622
Solicitation SPE7M0-26-T-7622 is a federal procurement issued by the Defense Logistics Agency for the supply of three units of insulation sleeving, identified by NSN 5970015837761. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of April 8, 2026. Inspection and acceptance will occur at the destination, with quality assurance governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract mandates strict adherence to DLA packaging requirements via RP001 and marking standards per MIL-STD-129. Technical and quality specifications are further detailed in the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 cybersecurity standards. This is not a small business set-aside, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
Noncurrent-Carrying Wiring Device Manufacturing

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3 days ago

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NAICS: 333611
New
DIBBS
Manufacturing and Supply of Industrial Machinery Component (NSN 0101-07-976-2825)This subcontract involves the manufacturing and supply of industrial machinery components, specifically NSN 0101-07-976-2825, to support prime contractors for DLA Land and Maritime supply contracts. The provider is responsible for ensuring all components are produced or sourced according to strict DLA technical data specifications, with a specific prohibition on additive manufacturing unless explicit authorization is granted. The contract mandates strict adherence to MIL-STD-2073-1E, RP001, and MIL-STD-129 for all packaging and marking requirements, as well as mandatory compliance with NIST SP 800-171 cybersecurity standards. The final physical components must be delivered to the designated consignee, with performance taking place in FPO 96661.
Turbine and Turbine Generator Set Units Manufacturing

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4 days ago

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NAICS: 333611
New
DIBBS
VALVE, EMERGENCY TRI
Solicitation # SPE7M0-26-T-0979
Solicitation SPE7M0-26-T-0979 is a fixed-price contract issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one emergency trip valve, NSN 2825-01-010-7976. The item is to be delivered to the USS Boxer LHD 4 at FPO AP 96661 with a required delivery date of September 11, 2025. The acquisition falls under NAICS code 333611 and utilizes the HUBZone price evaluation preference. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality requirements, including the DLA Master List via RA001 and the removal of government identification from non-accepted supplies per RQ011. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific prohibitions against the intentional addition of mercury. Offerors must be registered in SAM and, if applicable, provide a current NIST SP 800-171 assessment score via the Supplier Performance Risk System (SPRS). Payment and invoicing are to be processed electronically through the Wide Area Workflow (WAWF) system.
Turbine and Turbine Generator Set Units Manufacturing

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4 days ago

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NAICS: 326122
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M0-26-T-078W
This solicitation, issued by the Department of Defense through DLA Land and Maritime, is for the procurement of two units of a Quick Disconnect Coupling Half, identified by NSN 4730-01-692-7152. The items are to be delivered FOB Origin to the Yuma Proving Ground in Arizona within five days after order. The procurement is open to full and open competition, with a specific price evaluation preference available for SBA-certified HUBZone Small Business Concerns. Notably, items produced via additive manufacturing are prohibited and ineligible for award unless specifically authorized. The contract mandates strict adherence to DLA technical and quality requirements, including packaging standards ASTM D3951 and marking standards MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the requirement specifies CMMC Level 2 certification for cybersecurity. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.
Plastics Pipe and Pipe Fitting Manufacturing

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4 days ago

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