This Solicitation opportunity from Department Of Defense was posted on October 14, 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

SPE7M1-26-U-6115Federal

Submission Closed10/19/2026, 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

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3Dn Tabletop Trunnion

Solicitation # 28-EQUI-ITB-1751

Texas A&M University has issued an Invitation to Bid (solicitation number 28-EQUI-ITB-1751) for a 3Dn Tabletop Trunnion. This is a sole-source procurement specifically for the nScrypt brand, as the application requires a system capable of conformal printing with continuous rotation and tilt for cylindrical and curved parts, surface mapping, high-viscosity dispensing, and micro-milling within a single build using one tool. No substitutions of the manufacturer will be accepted. The bid must be submitted through the online AggieBid portal by November 20, 2026, at 2:00 PM CST. The contract requires a minimum twelve-month warranty covering all parts and labor after delivery and acceptance. Payment terms are 100% Net 30 upon receipt and acceptance of goods and a correct invoice. Because the procurement is funded in whole or in part by a federal contract or grant, the winning vendor must comply with 2 CFR Part 200 (Uniform Guidance) Appendix II and certify that they are not debarred or suspended from receiving federal funds. Additionally, the vendor must provide a Certificate of Insurance naming the organization as an additional insured and adhere to TEES Standard Insurance Requirements. Domestic deliveries must be shipped FOB Destination, Freight Prepaid and Allowed, while international deliveries must be DDP to College Station, TX. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature.

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Specialized Equipment Supply (Mechanical/Electrical)This subcontract, issued by the City of Uvalda in Georgia, is for the supply of new and defect-free mechanical and electrical equipment to prime contractors. The selected provider must ensure all equipment includes current modifications that have been proven successful in comparable operating conditions. The scope of work requires the delivery of equipment to the job site along with all necessary technical data, parts lists, product data, shop drawings, erection drawings, and original warranties. Interested parties must submit their responses by the deadline of December 14, 2026.

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All-Welded Stainless Steel Glovebox FabricationThis subcontract involves the fabrication and supply of two fully assembled and tested all-welded SUS304 stainless steel glovebox systems for prime contractors supporting research projects at Texas A&M University. The scope of work includes the construction of main chambers, the integration of inert atmosphere systems compatible with Nitrogen, Argon, or Helium, and the installation of 0.4 mm butyl rubber gloves to ensure leak-tight research specifications. The provider is required to provide ECCN/USML categories and a 12-month warranty for the delivered systems. This procurement falls under NAICS code 333998, with a response deadline set for November 23, 2026.

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Radial Force Testing Machine SupplierThis subcontract, issued by Texas A&M University, seeks a supplier to provide one Radial Force Testing Machine for prime contractors involved in agency equipment procurements. The selected provider is responsible for manufacturing or sourcing a machine that adheres to strict technical specifications, which must be supported by the submission of detailed specification sheets, drawings, and manufacturer data to ensure equivalency. The supplier must maintain full compliance with ITAR and EAR export control regulations, including the provision of the appropriate ECCN or USML categories. Interested parties must respond by November 19, 2026, under NAICS code 333998.

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Supply of 20-Ton Hydraulic Dolly JacksThis subcontract, issued by the Department of Defense for the DLA Weapons Support Strategic Acquisition Program Directorate, requires the delivery of 23 hydraulic dolly-type jacks with a 20-ton capacity. The contractor is responsible for manufacturing or sourcing equipment that strictly adheres to NSN 4910008606587 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must supply Safety Data Sheets in accordance with Federal Standard No. 313 and is prohibited from using additive manufacturing unless specific authorization is granted. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 333998. Interested parties must respond by November 27, 2026, to support prime contractors fulfilling their obligations to the agency.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Elevator Balance Weight Manufacturing and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture or sourcing of 55 specialized elevator balance weights. The supplier must ensure all units meet NSN 1560016781528 and adhere to General Engineering Notes Document 200415485, while complying with the technical and quality standards specified by R or I numbers in the DLA Master List. The scope of work includes the delivery of the physical units and a First Article Testing validation report as required by CLIN 0002. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside, with performance taking place at Robins Air Force Base.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Element Assembly Oil SupplyThis subcontract involves the supply of 17 units of Element Assembly Oil components for prime contractors under the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The contractor is required to manufacture or source new items according to NSN 2910012247438, with a strict prohibition against the use of reconditioned or used parts. Delivery is established as FOB Origin. Compliance with rigorous military and federal standards is mandatory for this agreement. Packaging must adhere to ASTM D3951 and RP001, while marking must follow MIL-STD-129. Additionally, the contractor must provide Safety Data Sheets for any hazardous materials in accordance with Federal Standard No. 313.

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Supply of Preformed Packing (NSN 5330-01-2263201)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the delivery of 1,116 preformed packing units identified by NSN 5330-01-2263201. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 333998. The supplier is responsible for manufacturing or sourcing units that strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the application of special marking code 20 to indicate that items must not be bent, as well as the implementation of UV protection to prevent material deterioration. Additionally, any components produced using additive manufacturing must be submitted for ESA evaluation.

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Terminal Boot Assembly FabricationThis subcontract involves the fabrication and supply of 42 Terminal Boot assemblies for drag chute riser terminals to support prime contractors under Defense Logistics Agency contracts. The selected manufacturer is responsible for sourcing all necessary construction materials and ensuring that the final units are produced in strict accordance with provided technical specifications. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Tinker AFB. A critical requirement for contract fulfillment is the ability of the assemblies to successfully pass Government-conducted Production Lot Testing prior to final delivery.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Diffuser Assembly Fabrication and SupplyThis subcontract opportunity, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, involves the fabrication and supply of Diffuser Assemblies for prime contractors. The selected provider must manufacture assemblies according to NSN 1005-01-029-9255 specifications, implement Item Unique Identification in accordance with MIL-STD-130, and perform Product Verification Testing using five samples. To successfully execute the contract, the vendor must possess precision machining equipment and specialized IUID marking tools. The contract is designated as a Total Small Business Set-Aside under NAICS code 333998. Strict regulatory adherence is required, specifically regarding ITAR/EAR compliance and CMMC Level 2 certification. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Air Conditioning Filter Element SupplyThis subcontract, titled Air Conditioning Filter Element Supply, requires the manufacture or procurement of 57 air conditioning filter elements to support prime contractors delivering on Department of Defense contracts. The project is managed by the DLA DIST SAN JOAQUIN and involves the delivery of these units to a designated location in Tracy, California. The contractor is responsible for ensuring that all items and containers are packaged and marked in strict accordance with MIL-STD 129 and RP001 DLA Packaging Requirements. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, falling under NAICS code 333998.

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Supply of Hubbell Wiegmann Signal Light HousingThis subcontract involves the supply of one Commercial Off-The-Shelf Hubbell Wiegmann signal light housing, specifically part number WA060604GSC and NSN 5850-01-593-9627. The equipment is intended for prime contractors working on projects for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. All items must be packaged according to ASTM D3951 standards and adhere to the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 333998, with the place of performance located in Fort Hood, Texas. Delivery of the unit is required FOB Origin via First Destination Transportation. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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about 11 hours ago

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in 8 days

AI Contract Overview

Solicitation SPE7M1-26-U-6115 is a request for quotations for the procurement of 311 fluid filter elements, identified by NSN 4330-01-512-4565 and part number AC-B244F-2440 from General Electric Company or Pall Aeropower Corporation. The Department of Defense, through the DLA Maritime Supply Chain, intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period. The award will be based on the price quoted for the estimated annual demand. Delivery is required within 67 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is categorized under NAICS code 333998 and requires offerors to maintain current representations and certifications in the System for Award Management.

General Info

DLA solicitation for 311 fluid filter elements via a one-year SIDC award.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 14

Combined Synopsis

Deadline changedOct 14

Response deadline changed from Sep 29, 2026 to Oct 19, 2026.

Response DeadlineOct 19

Deadline has passed

Submission Closed

10/19/2026, 01:00:00 PM EDT

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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.
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
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).
THE ORIGIN INSPECTION REQUIREMENT HAS BEEN
REEVALUATED AND CHANGED TO DESTINATION
CRITICAL APPLICATION ITEM
GENERAL ELECTRIC COMPANY 07482 P/N AC-B244F-2440
PALL AEROPOWER CORPORATION 18350 P/N AC-B244F-2440
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000241029 0001 EA 311.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4330015124565
DELIVERY (IN DAYS):0067
SPE7M1-26-U-6115
SECTION B
PR: 1000241029 PRLI: 0001 CONT’D
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:O
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-6115 NSN/Part Number: 4330-01-512-4565 Quantity: 311 EA Purchase Request: 1000241029QTY: 311 Delivery: 67 days ADO