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This Solicitation opportunity from Department Of Defense was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FILTER ELEMENT, INTA

Awarded
SPE7L4-26-U-0703Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333618
New
DIBBS
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Solicitation # SPE7L1-27-Q-0117
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NAICS: 333618
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CONNECTING ROD, PISTON
Solicitation # SPE7L1-27-Q-0109
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NAICS: 333618
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Solicitation # SPE7L3-27-T-1477
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 6 hours ago

DEADLINE

in 13 days
NAICS: 333618
New
DIBBS
VOLTMETER
Solicitation # SPE7M1-27-T-1675
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 13 days
NAICS: 333618
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7L1-27-T-2673
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 13 days
NAICS: 333618
New
DIBBS
PISTON AND RING ASSEMB
Solicitation # SPE7L5-27-T-0406
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 6 hours ago

DEADLINE

in 13 days
NAICS: 333618
New
DIBBS
OUTBOARD ENGINE
Solicitation # SPE7L5-27-T-0412
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 6 hours ago

DEADLINE

in 13 days
NAICS: 333618
New
DIBBS
OUTBOARD ENGINE
Solicitation # SPE7L5-27-T-0408
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 6 hours ago

DEADLINE

in 13 days
NAICS: 333618
New
DIBBS
GUARD, MUFFLER-EXHAUST
Solicitation # SPE7L1-27-T-2700
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 13 days
NAICS: 333618
New
DIBBS
PUMP, FUEL, ELECTRICAL
Solicitation # SPE7L5-27-T-0403
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 6 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The contract is an indefinite delivery vehicle for 1033 filter elements designated as INTA, with a maximum value cap of $350,000.00. It was awarded under solicitation number SPE7L426U0703 and posted on June 8, 2026, with the North American Industry Classification System code 333618 indicating manufacturing of other commercial and service industry machinery. The awarding agency is the Defense Logistics Agency Land and Maritime, a branch of the Department of Defense, operating from Columbus, Ohio, with Jennifer Payne listed as the primary point of contact via email and phone. The place of performance has not been specified, and there is no set-aside type indicated for this procurement. The contract is accessible through the SAM.gov platform for further details and monitoring.

General Info

Indefinite delivery contract for 1,033 filter elements, $350,000 ceiling, awarded by DLA Land and Maritime.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contract Value

$0

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

Documents

1

RFQ SPE7L4-26-U-0703

PDF, High priority: read this first20 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Office AddressUSA
Contacts
HEATHER KESSLER
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER ELEMENT,INTA
FILTER ELEMENT,INTA
ADEQUATE DATA FOR THE NSN/Part Number: 2940-01-471-8151 Quantity: 1,033 EA Purchase Request: 1000234037QTY: 1033 Delivery: 106 days ADO

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NAICS: 335999
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NAICS: 335931
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Radio Frequency (RF) Cable Assembly SupplierThis subcontract involves the supply of Radio Frequency (RF) Cable Assemblies to support prime contractors under DLA Land and Maritime supply contracts for the Department of Defense. The scope of work requires the manufacture or sourcing of BAE Systems part number 4364332-6 and NSN 5995-01-719-8267. The supplier is responsible for utilizing RF-grade cabling, connectors, and shielding, while ensuring all units undergo precision termination and signal testing in accordance with Section C quality requirements. The project is categorized under NAICS code 335931 and is managed by the LSO Combat Vehicles and Armament agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 28, 2026, for this procurement effort.
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NAICS: 335931
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Radio Frequency Cable Assembly SupplierThis subcontract involves the supply of Radio Frequency Cable Assemblies for prime contractors supporting LSO Combat Vehicles and Armament projects under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing part number 4364332-3, specifically delivering RF Cable Assembly NSN 5995-01-719-8254. All production must adhere to BAE Systems Land and Armaments specifications, utilizing RF-grade cabling and specialized signal integrity testing equipment to ensure performance. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements RA001 and packaging standards RP001. The work is categorized under NAICS code 335931 and will be performed in New Cumberland. Interested parties must respond by October 28, 2026.
Current-Carrying Wiring Device Manufacturing

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4 days ago

DEADLINE

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NAICS: 335931
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CABLE ASSEMBLY, RADIO F
Solicitation # SPE7L4-26-T-5634
Solicitation SPE7L4-26-T-5634 is a small business set-aside fixed-price contract issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of five radio frequency cable assemblies. The items are identified by NSN 5995017198267 and BAE Systems Land & Armaments L.P. part number 4364332-6. The contract falls under NAICS code 335931 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeframe is specified as 161 days after receipt of order, with a need ship date of January 5, 2027, and an original required delivery date of June 20, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The agreement incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
Current-Carrying Wiring Device Manufacturing

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4 days ago

DEADLINE

in about 18 hours
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NAICS: 335931
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CABLE ASSEMBLY, RADIO F
Solicitation # SPE7L4-26-T-5632
Solicitation SPE7L4-26-T-5632 is a small business set-aside request for quotation issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of six radio frequency cable assemblies, identified by NSN 5995-01-719-8262 and BAE Systems part number 4364332-4. The acquisition falls under NAICS code 335931 and is designated as a candidate for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The required delivery date is June 20, 2027, with a need ship date of January 5, 2027, and a delivery lead time of 161 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment processing must be conducted electronically through Wide Area WorkFlow.
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4 days ago

DEADLINE

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NAICS: 336360
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SEAT, VEHICULAR
Solicitation # SPE7L4-26-T-7292
Solicitation SPE7L4-26-T-7292 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of one vehicular seat under NSN 2540016875505. The requirement specifies a delivery timeline of 10 days after order, with an original required delivery date of September 24, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The final delivery location is the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be palletized per RP001 and labeled in accordance with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements. Quotations must be submitted via the DIBBS portal.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

4 days ago

DEADLINE

in about 18 hours
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NAICS: 335931
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CABLE ASSEMBLY, RADIO F
Solicitation # SPE7L4-26-T-5636
Solicitation SPE7L4-26-T-5636 is a small business set-aside issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of six radio frequency cable assemblies, identified by NSN 5995-01-719-8254 and BAE Systems part number 4364332-3. The contract is categorized under NAICS code 335931. Delivery is required within 161 days after the order, with a need ship date of January 5, 2027, and an original required delivery date of June 20, 2027. The shipping terms are FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and RP001 for packaging and palletization. Packaging must also comply with MIL-STD-2073-1E. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.
Current-Carrying Wiring Device Manufacturing

POSTED

4 days ago

DEADLINE

in about 18 hours
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NAICS: 332722
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SCREW, CAP, HEXAGON HEAD
Solicitation # SPE7L4-26-T-7093
Solicitation SPE7L4-26-T-7093 is a fixed-price procurement issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the supply of one hexagon head cap screw under NSN 5305015704756. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is September 16, 2026, with a delivery window of 20 days after receipt of order. The item is to be shipped to Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with ASTM D3951 serving as a general guideline unless superseded by the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and specific representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333618
Closed
DIBBS
MOTOR, ALTERNATING C
Solicitation # SPE7M0-26-T-8899
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POSTED

5 months ago

CLOSED

4 months ago
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NAICS: 333618
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RADIATOR, ENGINE COO
Solicitation # SPE7L4-26-U-0787
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

5 months ago

CLOSED

4 months ago
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NAICS: 333618
Closed
DIBBS
GUARD, DIESEL ENGINE
Solicitation # SPE7L4-26-U-0781
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

5 months ago

CLOSED

4 months ago
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NAICS: 333618
Awarded
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Solicitation # SPE7L5-26-V-1064
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5 months ago

DEADLINE

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Solicitation # SPE7M1-26-T-115L
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POSTED

5 months ago

CLOSED

4 months ago
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CROSS, PIPE
Solicitation # SPE7M3-26-T-6377
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POSTED

5 months ago

CLOSED

4 months ago
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NAICS: 333618
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POSTED

5 months ago

CLOSED

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NAICS: 333618
Awarded
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61--MOTOR,ALTERNATING C
Solicitation # SPE7M1-26-T-095G
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POSTED

5 months ago

DEADLINE

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NAICS: 333618
Awarded
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29--MUFFLER,EXHAUST
Solicitation # SPE7LX26U7124
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POSTED

5 months ago

DEADLINE

N/A
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NAICS: 333618
Awarded
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POSTED

5 months ago

DEADLINE

N/A
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Awarded
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Solicitation # SPE7L1-26-V-035W
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POSTED

5 months ago

DEADLINE

N/A
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NAICS: 333618
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Outboard Motor Supply (60 HP ±5 HP)
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POSTED

5 months ago

CLOSED

5 months ago
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