This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER ELEMENT, INTAKE

Closed

SPE7L1-26-T-14C5Federal

Submission Closed09/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336390

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Solicitation # SPE7L1-27-T-2984

Solicitation SPE7L1-27-T-2984, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 24 units of Drag Link-Tie Rod parts kits for steering. The required items are identified by NSN 2530-01-598-0062 and correspond to Meritor Heavy Vehicle Systems, LLC part number A3102Q4697. The original required delivery date is November 3, 2026, with a delivery lead time of five days after order. Shipping is designated as FOB Origin, with the final destination being the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and specific prohibitions regarding hazardous materials and covered defense telecommunications equipment. Quotations must be submitted to the issuing office in Columbus, Ohio, by the close of business on November 9, 2026.

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Solicitation # SPE7L1-27-T-2983

Solicitation SPE7L1-27-T-2983 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one package of bumpers, identified by NSN 5340015640362. The contract specifies a unit of issue change where one package equals two individual units. Delivery is required within five days of award, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. The award process incorporates a HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible for award. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is required, and electronic invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-2979

Solicitation SPE7L1-27-T-2979 is a small business set-aside request for the procurement of one storage box door, specifically the rear left door, identified by NSN 2590015554905. The requirement is issued by the DLA Weapons Support Land Supply Chain under NAICS code 336390. The item is to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with a required delivery date of November 3, 2026, and a delivery window of five days after receipt of order. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance is required across various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

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Solicitation - Troop Seat Toolkit; NSN: 2540-01-497- 3374

Solicitation # W912CH-27-B-A017

W6QK Acc- Dta

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AI Contract Overview

Solicitation SPE7L1-26-T-14C5 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one intake air cleaner filter element, identified by NSN 2940-01-393-7771. The requirement specifies compatible parts from Briggs and Stratton (P/N 491384), Genuine Parts Company (P/N 2434), or WIX Corp (P/N 42434). The item is to be delivered to the SD ARNG CSMS 2 facility in Rapid City, South Dakota, with an original required delivery date of September 15, 2026, and a delivery window of 10 days after receipt of order. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements (RA001 and RP001) take precedence. All quotes must be submitted via the DIBBS portal by September 28, 2026. The procurement is subject to NAICS code 336390 and includes standard federal mandates such as the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks one intake air cleaner filter for delivery to Rapid City, South Dakota.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

1205 E CATRON BLVD, RAPID CITY, SD, 57701-9215, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-14C5 RFQ for quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER ELEMENT,INTAKE AIR CLEANER
FILTER ELEMENT, INTAKE.
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
BRIGGS AND STRATTON CORP 08645 P/N 491384
GENUINE PARTS COMPANY 0HYJ6 P/N 2434
WIX CORP 79396 P/N 42434
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 7018368535 0001 EA 1.000
NSN/MATERIAL:2940013937771
DELIVERY (IN DAYS):0010
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
SPE7L1-26-T-14C5
SECTION B
PR: 7018368535 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W902HE
W8WP SD ARNG CSMS 2
1205 E CATRON BLVD
RAPID CITY SD 57701-9215
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81Y21
W8WP SD ARNG CSMS 2
1205 E CATRON BLVD
RAPID CITY SD 57701-9215
US
MARKFOR
W81Y21
W8WP SD ARNG CSMS 2
1205 E CATRON BLVD
RAPID CITY SD 57701-9215
US
M/F: (TCN) W81Y2162530016
RDD: E
PROJ: 0D1 TP 2
SUPP ADD: W81LBJ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
SPE7L1-26-T-14C5 NSN/Part Number: 2940-01-393-7771 Quantity: 1 EA Purchase Request: 7018368535QTY: 1 Delivery: 10 days ADO