This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER, FLUID

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SPE4A5-26-T-135YFederal

Submission Closed05/20/2026, 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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AI Contract Overview

This contract is for the procurement of a commercial off-the-shelf fluid filter, identified by part number L22166P11 and NSN 4330015139608, with a quantity of four units to be delivered FOB Origin. The item is classified as COTS and does not require unique identification per DFARS 252.211-7003(c)(1)(i). Delivery is due 183 days after award, with a required delivery date of November 20, 2026, to the DLA Distribution San Joaquin warehouse in Tracy, California. Packaging must conform to MIL-STD-2073-1E with packaging code U, using preservation method 31 (cling/dry), unit container E6, and intermediate container DO, while palletization follows RP001 DLA packaging standards. All items must be marked per MIL-STD-129 with no special markings required. The contract prohibits intentional addition of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lighting, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA, with portable mercury-containing devices needing shockproof construction and secondary containment as per NAVSEA 5100-003D. Compliance with hazardous material labeling under 29 CFR 1910.1200 is mandatory, and MSDS must be provided. Inspection and acceptance occur at origin, and the contractor is responsible for ensuring all quality and packaging standards are met prior to shipment. The solicitation uses the DIBBS portal for submission with a response deadline of May 20, 2026, and payment must be processed via WAWF. The contract is subject to a range of FAR and DFARS clauses governing cybersecurity, including NIST SP 800-171 compliance with a minimum Medium or High score reported in SPRS, safeguarding covered defense information, and prohibition on acquiring covered telecommunications equipment. Offerors must be registered in SAM with a valid UEI and CAGE code and must submit size and socioeconomic certifications appropriate to NAICS code 333998. The award will follow a Lowest Price Technically Acceptable basis, with price being the predominant evaluative factor and technical acceptance serving as a pass/fail threshold. Contract administration details such as the PCO, COR, and specific appropriation data are to be inserted

General Info

Procurement of four GE fluid filters, no mercury allowed, military packaging, delivery by November 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

Contract Value

$107,648

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Awardee

GENERAL ELECTRIC COMPANYView Profile

Award Issued Date

05/27/2026, 12:00:00 AM UTC

Documents

(1)

Request for Quotations SPE4A5-26-T-135Y

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Combined Synopsis

Type ChangedMay 12

Combined Synopsis → Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Courtney Minor

contact@example.gov

Full Description

FILTER,FLUID
FILTER, FLUID
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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).
GENERAL ELECTRIC COMPANY 07482 P/N L22166P11
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 7016707159 0001 EA 4.000
NSN/MATERIAL:4330015139608
DELIVERY (IN DAYS):0183
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:M
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
PARCEL POST ADDRESS:
SPE4A5-26-T-135Y
SECTION B
PR: 7016707159 PRLI: 0001 CONT’D
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/20/2026 Original Required Delivery Date:11/20/2026
SPE4A5-26-T-135Y NSN/Part Number: 4330-01-513-9608 Quantity: 4 EA Purchase Request: 7016707159QTY: 4 Delivery: 183 days ADO