This Solicitation opportunity from Department Of Defense was posted on July 16, 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-T-215GFederal

Submission Closed07/27/2026, 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 # SPE7M0-26-T-043M

This contract is for the procurement of three fluid pressure filter elements under solicitation SPE7M0-26-T-043M. The items are identified by NSN 4330-01-008-1894 and correspond to specific part numbers from Parker-Hannifin Corporation and Curtiss-Wright Flow Control Corporation. Delivery is required within five days after the order, with the original required delivery date set for June 29, 2026. The shipment is to be delivered FOB Origin and forwarded via A.J. Worldwide Services Inc. to a destination in Izmit, Turkey. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking per MIL-STD-129. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. All packaging must comply with RP001 DLA requirements, and bags must be fabricated according to MIL-B-117 specifications.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-346H

This solicitation is for the procurement of qualitative filter paper designed for medium precipitate, featuring a 5.5 cm diameter and a smooth surface. The items are issued in units of one hundred and are associated with NSN 6640-00-290-5776. The contract requires delivery within 20 days after the order is placed, with the place of performance located at Holloman AFB. Compliance with several DLA technical and quality requirements is mandatory, including the removal of government identification from non-accepted supplies and adherence to specific packaging standards. All medical acquisitions must follow Medical Marking Standard No. 1 and be shipped in sealed unit containers that protect against damage. Bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST PAPER AND COLOR C

Solicitation # SPE2DH-26-T-6008

This contract is a solicitation issued by the Department of Defense Medical Supply Chain FSH for the procurement of pH test paper and color charts. The requirement consists of one package containing six packs of 100 strips each, identified by NSN 6640-01-345-0909. The delivery is required within 20 days after the order is placed. The procurement is governed by specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. This solicitation, numbered SPE2DH-26-T-6008, falls under NAICS code 333998 and is managed by the primary point of contact, Tina Vu. Performance is designated for FPO 96672.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SEXUAL ASSAULT DETERMI

Solicitation # SPE2DH-26-T-5991

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of Sexual Assault Determination Kits, specifically the 15S Fingerstick Version. The required items are Tri-Tech Forensics part number RE-0DOD(FS), which are designed for room temperature storage and provide all necessary materials to collect evidence from victims and suspects in sexual assault cases. Each package contains 15 individual kits. The order consists of three packages under solicitation number SPE2DH-26-T-5991, with a delivery requirement of 85 days after receipt of order. The place of performance is located at APO 09227. This federal procurement falls under NAICS code 333998 and is managed by the Medical Supply Chain for the Department of Defense.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

COMPASS, MAGNETIC, UN

Solicitation # SPE7M1-26-T-282W

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one unmounted magnetic compass under NSN 1290-01-598-0806. The contract requires delivery within 20 days after the order is placed and specifies that the place of performance is Twentynine Palms, California. The agreement incorporates specific DLA packaging and quality requirements as outlined in the DLA Master List, including the removal of government identification from any non-accepted supplies. Because no data is currently available for the item, the alternate offeror must provide a complete data package for both the approved and alternate parts. Responses are due by August 27, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-043A

This contract, identified as solicitation SPE7M0-26-T-043A, is for the procurement of 20 units of a fluid filter straight adapter, tube to boss, with NSN 4330-01-344-2545 and part number 28044 from Pall Aeropower Corporation. The item features a CRES Type 304 body. The order is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with a delivery requirement of 5 days after receipt of order. The agreement specifies that delivery, inspection, and acceptance will occur at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, the contract incorporates technical and quality requirements via the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M4-26-T-344T

Solicitation SPE7M4-26-T-344T, issued by the Department of Defense Fluid Handling Division, is for the procurement of 1,090 fluid filter elements under NSN 4330-01-391-6167. The contract specifies a delivery schedule of 168 days after receipt of order, with an original required delivery date of January 17, 2027, and a need ship date of February 12, 2027. Delivery is FOB Origin, with the final destination and point of inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The estimated contract value is 4,294.60 dollars based on a unit price of 3.94 dollars. Technical requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. The contract mandates that mercury or mercury-containing compounds shall not be intentionally added to the hardware, per NAVSEA 5100-003D. All invoicing must be processed electronically through Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including those regarding basic safeguarding of covered contractor information systems, NIST SP 800-171 assessment requirements, and the prohibition of hexavalent chromium. Proposals were required to be submitted via the DIBBS portal by August 27, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6035

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of 180 packages of disposable laboratory wipers. Each package contains 280 wipers measuring 11x22cm, designed specifically for cleaning critical surfaces and optically sensitive glassware such as spectrophotometer cells. The delivery is required within 5 days after receipt of order, with performance located in Tobyhanna, Pennsylvania. The supplier must adhere to strict technical and quality requirements as outlined in the DLA Master List and comply with Medical Marking Standard No. 1. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to ensure safe delivery. Additionally, the contract incorporates specific regulations regarding the protection of covered defense information and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6005

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one viewer kit free water detector, identified by NSN 6640-00-999-2786. The required device must feature a primary range of 0-20 PPM with an accuracy of 2 PPM, measuring 6 inches in height, 9.5 inches in width, and 5 inches in length, with a total weight of 6 lbs. Bidders are required to specify the source and part number being supplied, and delivery is expected within 20 days after receipt of the order. All items must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, ensuring that each unit is sealed in a suitable container to prevent damage during transit. Shipping must be conducted in commercial exterior containers at the lowest possible rate to the designated delivery point. The solicitation, numbered SPE2DH-26-T-6005, falls under NAICS code 333998 and is managed by the Defense Logistics Agency.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

HOLDER, WATER DETECTOR

Solicitation # SPE2DH-26-T-6032

This contract is for the procurement of two stainless steel water detector pad holders, identified by NSN 6640-01-406-0148. Each holder has a 37mm diameter and utilizes a shower head principle to ensure even fuel distribution and prevent impingement on the center of the pad. These components are specifically designed for U.S. Air Force applications and are compatible with model GTP-172. The order is issued by the Department of Defense Medical Supply Chain under solicitation SPE2DH-26-T-6032, with delivery required within 20 days after the order is placed. Performance is set for Holloman AFB. All items must adhere to DLA packaging requirements, be packed in suitable sealed containers, and be marked according to Medical Marking Standard No. 1. The contract also incorporates specific technical and quality requirements as outlined in the DLA Master List.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-283D

This contract is a solicitation for the procurement of 20 fluid filter elements, identified by NSN 4330-01-686-3470 and part number 9379-4312 from Fluid Conditioning Products, Inc. The order is managed by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-283D. Delivery is required within 158 days, with a need ship date of February 2, 2027, and a final required delivery date of April 5, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. There is a strict prohibition against the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, except in specific functional cases authorized by NAVSEA. Inspection and acceptance will take place at the destination, and the quantity variance is set at plus or minus 0 percent.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6021

This solicitation is for the procurement of Type 1 uncemented cork bottle stoppers suitable for laboratory use, identified by NSN 6640-00-232-5985. The order consists of one unit of issue, defined as one hundred stoppers, with a required delivery timeframe of five days after receipt of order. The contract is issued by the Department of Defense Medical Supply Chain FSH and is to be performed in Corpus Christi, Texas. Compliance with specific technical and quality requirements is mandatory, including adherence to RA001 and DLA packaging standards. All items must be properly packaged in sealed unit containers and marked according to Medical Marking Standard No. 1. The solicitation, numbered SPE2DH-26-T-6021, requires adherence to covered defense information protocols and specifies that any government identification must be removed from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract is for the procurement of a fluid filter element with part number ESK-22576 and NSN 4330012846203, sourced from Graver Technologies LLC, under solicitation SPE7M1-26-T-215G. A total of 156 units are required at a unit price of $156.00, with a total contract value of $24,336.00. Delivery is due within 213 days of contract award, with a firm delivery date of February 26, 2027, and must be shipped FOB origin with no quantity variance permitted. Inspection and acceptance occur at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania, where all shipments must be sent. Packaging must comply with ASTM D3951 and, where applicable, take precedence over DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with labeling strictly following MIL-STD-129. Palletization must adhere to DLA Packaging Requirements, and the unit of issue is each (EA) as defined in official DLA documentation. The item is classified as a critical application item, requiring strict compliance with all technical and quality standards. The original required delivery date was October 14, 2026, but the current shipping deadline takes precedence. All transportation instructions are subject to DLAD Proc Notes C19 and C20, and the point of contact for inquiries is Michael Reese of the Department of Defense, Maritime Supply Chain.

General Info

Procure 156 fluid filter elements ESK-22576 at $156 each, deliver by Feb 26, 2027, FOB origin, to New Cumberland, PA.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-215G for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 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 → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Michael Reese

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
CRITICAL APPLICATION ITEM
GRAVER TECHNOLOGIES LLC 32857 P/N ESK-22576
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 7017528685 0001 EA 156.000
NSN/MATERIAL:4330012846203
DELIVERY (IN DAYS):0213
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
SPE7M1-26-T-215G
SECTION B
PR: 7017528685 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:
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:02/26/2027 Original Required Delivery Date:10/14/2026
SPE7M1-26-T-215G NSN/Part Number: 4330-01-284-6203 Quantity: 156 EA Purchase Request: 7017528685QTY: 156 Delivery: 213 days ADO