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FILTER, FLUID

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SPE8EE-26-T-2215Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of one fluid filter with NSN 4930-01-724-0727 under solicitation SPE8EE-26-T-2215, requiring delivery within 20 days FOB origin with no quantity variance allowed. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede general standards such as ASTM D3951. Packaging must conform to MIL-STD-129 labeling and DLA Packaging Requirements RP001, including palletization standards, and the Unit of Issue is one each. The item must be shipped via traceable freight methods, not parcel post, to the designated military delivery point in Bridgeport, California, with freight shipping instructions specifying the building, address, and contact details. The Required Delivery Date is July 31, 2026, and the contract mandates full compliance with documentation criteria for source approval, removal of government identification from non-accepted supplies, and adherence to all specified DLA directives. Government-specific tracking codes, projected information, and points of contact including Philip Ferrara are provided for institutional use and procurement oversight.

General Info

Procure one fluid filter NSN 4930-01-724-0727, deliver by July 31, 2026, FOB origin, per DLA specs, MIL-STD-129, traceable freight to Bridgeport, CA.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

BOX 5009, BRIDGEPORT, CA, 93517-5009, US

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-2215.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER,FLUID
FILTER,FLUID
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
"DLA does not have a bidset available"
JCB INC. 0JKF0 P/N 333/X9937
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 7017726977 0001 EA 1.000
NSN/MATERIAL:4930017240727
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8EE-26-T-2215
SECTION B
PR: 7017726977 PRLI: 0001 CONT’D
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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M33611
COMMANDING OFFICER
MCMWTCMCI WEST
BOX 5009
BRIDGEPORT CA 93517-5009
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M33611
COMMANDING OFFICER M33611
MCMWTC
HC 83, BLDG 7047
BRIDGEPORT CA 93517-5009
US
M/F: (TCN) M3361162090012
RDD: 222
PROJ: TP 3
SUPP ADD: YHE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE8EE-26-T-2215 NSN/Part Number: 4930-01-724-0727 Quantity: 1 EA Purchase Request: 7017726977QTY: 1 Delivery: 20 days ADO

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ROPE, FIBROUS
Solicitation # SPE8EE-26-T-2209
Fibrous rope, compliant with MIL-DTL-24050F, is being procured under solicitation SPE8EE-26-T-2209 with a total quantity of five reels, each containing 200 yards for a cumulative length of 600 feet per reel, totaling 3000 feet. The rope is made of nylon, has a circumference of 3-3/4 inches, and is supplied in natural color with no multiple lengths per unit permitted; each reel weighs 239 pounds net, and pricing is based on net weight per pound. Delivery is required FOB destination within 20 days of contract award, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including marking per MIL-STD-129 with no special marking required. The item is identified by NSN 4020-00-106-9406 and is subject to strict quality conformance requirements per RQ006, which mandate sampling per MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified. Critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Mercury and mercury-containing compounds are prohibited except in specific exempted applications such as functional batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable devices containing mercury must have shockproof construction and a secondary containment boundary. Only manufacturers and distributors listed on the Qualified Supplier List for Manufacturers/Distributors (QSLM/QSLD) for FSC 4020 are eligible to respond; non-compliance constitutes a deviation and renders the offer invalid. Suppliers must affirm compliance with QSLM/QSLD; failure to do so may result in criminal penalties. Government source inspection is waived for QSL-compliant suppliers, and COQC, PVT, and QAP-EQ003 requirements are inapplicable in such cases. The delivery address is Fleet Activities Sasebo, Japan, and the transportation instructions follow DLAD Procurement Notes C19 and C20. The required delivery date is August 5, 2026.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

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NAICS: 333923
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ASSY, TRACTOR DRIVE
Solicitation # SPE8EE-26-T-1988
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

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NAICS: 333120
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CHAMBER, SURGE
Solicitation # SPE8EF-26-T-1541
The contract pertains to the procurement of one unit of a CHAMBER, SURGE with NSN 1740-01-498-6211 under solicitation SPE8EF-26-T-1541, requiring delivery within 20 days to FE Warren Air Force Base in Wyoming. The item must be packaged and labeled in strict accordance with MIL-STD-129 and ASTM D3951, with palletization following DLA’s RP001 packaging requirements, and all technical and quality specifications from the DLA Master List of Technical and Quality Requirements take precedence. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the contract applies to Covered Defense Information. The unit of issue is one each, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Shipping must be via traceable freight methods, not parcel post, and the delivery is FOB origin. The supplier is Pacific Consolidated Industries LLC with part number 791729-001, and the contract includes specific government markings, project codes, and a required delivery date of July 31, 2026. The point of contact is Russell Keiser, and the solicitation was posted August 4, 2026, with a response deadline of August 17, 2026.
Construction Machinery Manufacturing

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NAICS: 332994
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HEAD, TOWBAR
Solicitation # SPE8EF-26-Q-0159
The item specified is a HEAD, TOWBAR with NSN/Part Number 1730-00-401-7143, quantity of one unit, under Purchase Request 7017726920, with a delivery requirement of 60 days after delivery order. This item is subject to strict export control regulations due to the presence of technical data governed by either the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR), meaning any export, including disclosure to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies to this data, and access is restricted exclusively to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD training on handling export-controlled technical data and have been formally approved by DLA to access such information. The solicitation number is SPE8EF-26-Q-0159, posted on August 4, 2026, with responses due by August 14, 2026, issued by the Department of Defense under the organization Construction & Equipment Manu & Con. The point of contact for inquiries is Russell Keiser, reachable via email and phone, and further details are available through the DIBBS platform.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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CRADLE, GROUND HANDL
Solicitation # SPE8EF-26-Q-0160
This contract solicitation, issued by the Defense Logistics Agency under solicitation number SPE8EF-26-Q-0160, is a total small business set-aside for the procurement of 22 units of CRADLE, GROUND HANDL identified by NSN 1730-01-362-0348 with a delivery requirement of 60 days after award. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 is required through a self-assessment, and the contract is subject to Covered Defense Information protocols. The item includes technical data governed by export control regulations under either ITAR or EAR, prohibiting any unapproved export or disclosure to foreign persons, including foreign nationals employed by U.S. entities. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and received explicit approval from the DLA controlling authority. The solicitation, posted on August 4, 2026, with a response deadline of August 14, 2026, is managed by the Department of Defense under the Construction & Equipment Manu & Con organization, with Russell Keiser as the primary point of contact.

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NAICS: 339999
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BLOCK, TACKLE
Solicitation # SPE8EE-26-T-2214
The contract pertains to the procurement of 60 units of BLOCK, TACKLE with NSN 3940-00-188-6697 under solicitation SPE8EE-26-T-2214, issued by the Department of Defense through the Defense Logistics Agency. The item is subject to strict export control regulations under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons—regardless of location—requires prior governmental authorization. Access to this data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling defense export-controlled technical data, and have been formally approved by DLA. The solicitation is set aside exclusively for Women-Owned Small Businesses, with a NAICS code of 339999, and responses must be submitted by August 17, 2026. Delivery is scheduled for 753 days after award, with performance taking place in New Cumberland, Pennsylvania. The primary point of contact is Philip Ferrara, reachable via email and phone provided in the contract details.
All Other Miscellaneous Manufacturing

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