This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER ELEMENT, REVERSE

Closed

SPE8E8-26-T-5024Federal

Submission Closed08/17/2026, 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: 333310

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SOLAS-Certified Lifesaving Ring Buoy SupplierThis subcontract opportunity is for the manufacture and supply of 308 finished 30-inch diameter unicellular plastic hard-shell lifesaving ring buoys to support prime contractors on DLA supply contracts. The products must be manufactured to part number CG-160.050-30IN, featuring International Orange coloring and reflective tape. Strict adherence to SOLAS certification, CFR 46 Part 160-050-3, and the Buy American Act is required, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 standards. The contract is issued by Construction & Equipment MRO SVC I under the Department of Defense and is designated as a Total Small Business Set-Aside. Interested parties must respond by November 9, 2026. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333310.

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Supply of Office Information Centers (NSN 7025-01-691-7004)This subcontract involves the manufacture or sourcing of 13 Office Information Centers under NSN 7025-01-691-7004 for prime contractors supporting DLA Troop Support supply contracts. The selected provider must ensure all units are produced according to strict technical specifications and adhere to the DLA Master List of Technical and Quality Requirements. Final delivery of the completed units is required at the designated DLA receiving point. Managed by the Department of Defense under the Construction and Equipment T & IFO EQ agency, this opportunity is a Total Small Business Set-Aside. The project falls under NAICS code 333310, with the place of performance located in New Cumberland. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Divers' Gloves SupplierThis subcontract involves the supply of specialized divers gloves for prime contractors supporting Department of Defense contracts through the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing gloves that strictly adhere to NSN 4220013977348 specifications. All deliverables must be accompanied by receiving reports and Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Operational requirements mandate strict adherence to DLA Packaging Requirements for Procurement, specifically requiring the use of non-plastic packaging materials. The place of performance is located in Tracy, California, with a response deadline of November 9, 2026. The contract falls under NAICS code 333310 and is managed by Construction & Equipment MRO SVC I.

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Supply of Manifold to Cylinder Hoses (NSN 1730015289905)This subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the procurement and delivery of 107 specialized manifold-to-cylinder hoses. The items must strictly adhere to the technical specifications for Part Number 66644 and National Stock Number 1730015289905 to support prime contractors fulfilling DLA Troop Support supply contracts. The contract is designated as a Total Small Business Set-Aside under NAICS code 333310, with the place of performance located in San Diego, California. All units must be delivered within 167 days after the order is placed. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supplier of Water Purification Filter Elements (NSN 4610-01-517-6072)This subcontract involves the manufacture or sourcing of 15 water purification filter elements, specifically NSN 4610-01-517-6072, for prime contractors delivering to the Defense Logistics Agency. The supplier must adhere to the DLA Master List of Technical and Quality Requirements, ensuring that the products contain no mercury and are not produced using unauthorized additive manufacturing. All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The final shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility. This requirement falls under NAICS code 333310 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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RO Simulator Component ManufacturingThis subcontract for the Department of Defense involves the precision machining and fabrication of physical components and assemblies for the RO Simulator, specifically for NSN 4610-01-527-3762. The selected provider will support prime contractors delivering DLA supply contracts by producing completed units or sub-assemblies in accordance with technical drawings. All work must strictly adhere to the DLA Master List of Technical and Quality Requirements and follow MIL-STD-1916 or ASQ H1331 sampling standards, with a strict prohibition on the use of additive manufacturing. The project is managed by the DDSP New Cumberland Facility and falls under NAICS code 333310. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Solicitation # SPE7M4-27-T-1942

Solicitation SPE7M4-27-T-1942 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Tool Retainer, Valve, identified by NSN 4921-01-463-0787. The requirement is issued under the First Destination Transportation program with offers submitted based on FOB Origin, and delivery is expected within 20 days after receipt of order to the Naval Sea Logistics Center in Keyport, Washington. Inspection and acceptance will occur at the destination. This procurement carries stringent security and compliance requirements. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authority approval. Additionally, the contract mandates CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951, RP001, and MIL-STD-129, while invoicing is required through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone small business concerns, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0326

Solicitation SPE8E8-27-T-0326 is a request for quotations for one electrical immersion-type heating element, identified by NSN 4520-01-423-6508. The requirement is issued by DLA Troop Support Construction and Equipment and is not a small business set-aside, though it allows for HUBZone price evaluation preferences. The item is designated as a critical application item and must be delivered to DLA Distribution San Diego with an original required delivery date of May 24, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including the DLA Master List and specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity and information security are governed by DFARS 252.204-7012 and 252.204-7009. Quotations were due by November 9, 2026, to the issuing office in Philadelphia.

POSTED

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E9-27-T-0322

Solicitation SPE8E9-27-T-0322 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of one electric water heater, identified by NSN 4520-01-207-1159. The requirement is for a single unit with a delivery timeline of 167 days after order. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specifies packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury and the prohibition of additive manufacturing processes. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and hazardous material regulations. Quotations are due by November 9, 2026, and the government may apply a HUBZone price evaluation preference during the award process.

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Solicitation # SPE8E8-27-T-0409

Solicitation SPE8E8-27-T-0409 is a procurement request by the Defense Logistics Agency for 100 units of the RO SIMULATOR, identified by NSN 4610-01-527-3762. The contract is managed by DLA Troop Support, Construction and Equipment, with a delivery requirement of 167 days after order. Delivery is set as FOB Origin, with the place of performance and delivery located at the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract includes comprehensive federal regulations, including DFARS cybersecurity reporting, the Buy American Act, and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is provided for HUBZone Small Business Concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RING BUOY, LIFESAVING

Solicitation # SPE8E9-27-T-0301

Solicitation SPE8E9-27-T-0301 is a fixed-price procurement issued by the Defense Logistics Agency for 308 lifesaving ring buoys, identified by NSN 4220002753157. The required items must be 30-inch diameter unicellular plastic hard-shell designs in international orange with reflective tape, adhering to CFR 46 Part 160-050-3 and SOLAS requirements. This is a total small business set-aside under NAICS code 333310. The need ship date is June 8, 2026, with an original required delivery date of February 12, 2027, and a delivery window of 62 days after order. The contract specifies delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting, and a prohibition on the intentional addition of mercury. Payment and invoicing must be processed through the Wide Area WorkFlow system. The solicitation deadline for quotations is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 11 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract is for the procurement of 42 reverse osmosis filter elements under NSN 4610016323173 and part number FILMTEC CORP 63624 P/N 12082966 and SW30-404080741, with a unit price of $42.00 per unit, resulting in a total contract value of $1,764.00. Deliverables must be shipped FOB origin and delivered to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a delivery timeline of 167 days after award, targeting a need ship date of February 1, 2027, replacing the original required delivery date of October 25, 2026. The solicitation is a Total Small Business Set-Aside under NAICS code 333310, with responses due by August 17, 2026, exclusively through the DLA Internet Bid Board System. All technical and quality requirements referenced by R or I numbers must conform to the DLA Master List, which takes precedence over ASTM D3951; packaging and labeling must strictly follow MIL-STD-129 and RP001 DLA Packaging Requirements, with mercury and mercury compounds strictly prohibited in all packaging, preservation, and marking materials. Palletization must adhere to RP001, and unit of issue and quantity per unit pack must match contract specifications. Inspection and acceptance occur at the destination point, and the Government assumes full responsibility for evaluating conformance. HAZCOM labeling per 29 CFR 1910.1200 is required for hazardous materials unless exempted under FIFRA, FDCA, CPSA, FHSA, or FAA Act, with full hazard tables and label submissions mandatory prior to award. The contract includes multiple FAR and DFARS clauses governing contract type, small business representation, cybersecurity, safeguarding covered defense information, trafficking in persons, employment eligibility, sustainable products, hazardous materials, subcontracting, and payment acceleration for small subcontractors. Compliance with NIST SP 800-171 and the prohibition on covered defense telecommunications equipment from Communist Chinese companies are also enforced. Invoicing must be processed through Wide Area WorkFlow, and

General Info

42 reverse osmosis filters at $42 each, delivery by Feb 1, 2027, to San Diego, strict packaging and no mercury.

Agency

Department Of Defense → SAN DIEGO

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SBA

Documents

RFQ SPE8E8-26-T-5024 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SAN DIEGO

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SAN DIEGO

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER ELEMENT,REVERSE OSMOSIS
FILTER ELEMENT,REVE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
FILMTEC CORP 63624 P/N 12082966
FILMTEC CORP 63624 P/N SW30-404080741
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 7017757406 0001 EA 42.000
NSN/MATERIAL:4610016323173
DELIVERY (IN DAYS):0167
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.
SPE8E8-26-T-5024
SECTION B
PR: 7017757406 PRLI: 0001 CONT’D
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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:02/01/2027 Original Required Delivery Date:10/25/2026
SPE8E8-26-T-5024 NSN/Part Number: 4610-01-632-3173 Quantity: 42 EA Purchase Request: 7017757406QTY: 42 Delivery: 167 days ADO