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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FILTER, FLUID

Closed
SPE7M1-26-T-215QFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7M1-26-U-5132
This solicitation, issued by DLA Land and Maritime, is a Request for Quotations for an indefinite delivery contract to procure fluid filter elements (NSN 4330-00-008-3584). The procurement is designated as a Total Small Business Set-Aside with a contract maximum value of $350,000. The estimated quantity for the primary line item is 146 each, with a delivery requirement of 209 days. The contract incorporates various technical and quality requirements through the DLA Master List, and specifically prohibits the use of Class I ozone-depleting chemicals. Key manufacturers identified for these critical application items include Pall AeroPower Corp, Donaldson Company, Inc., Honeywell International Inc., Service & Sales Inc, and JSN Inc. Compliance with strict packaging and marking standards is mandatory, including adherence to ASTM D3951, MIL-STD-129, and DLA packaging requirements (RP001). Hazardous materials must be labeled according to the Hazard Communication Standard, and successful offerors must submit Material Safety Data Sheets prior to award. The contract includes several regulatory provisions, such as the Buy American Act, DFARS cybersecurity safeguarding requirements, and combating trafficking in persons. Evaluation for award will be based on the price quoted for estimated annual demand and the contractor's ability to demonstrate satisfactory performance. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
MARITIME SUPPLY CHAIN

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about 23 hours ago

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NAICS: 333998
New
Federal
REPAIR KIT NO.1
Solicitation # N0010426QAC74
This contract pertains to the manufacture and delivery of REPAIR KIT NO.1 under the solicitation number N0010426QAC74, with a delivery window of 90 days from issuance. The item is defined by part number 3286459 and design cage 56232, and must strictly conform to specified material and physical requirements. All components must be marked in accordance with applicable Military Standards: MIL-STD-130 for mechanical parts and assemblies, MIL-STD-1285 or MIL-STD-130 for electrical and electronic parts, MIL-STD-454 for electronic equipment, and MIL-P-15024/5 for electrical equipment. Configuration control is governed by MIL-STD-973, mandating formal submission of engineering change proposals, deviations, and waivers to the designated Contracting Officer with original and two copies required. Government source inspection per FAR 52.246-2 is mandatory, and the contractor retains full responsibility for ensuring compliance, maintaining inspection records for 365 days post-delivery, and implementing an internal quality system that aligns with contractual requirements. Packaging must adhere to MIL-STD-2073 as referenced in the schedule. The contract is issued under a total small business set-aside and is subject to cybersecurity maturity model certification requirements effective November 2025, along with security prohibitions and exclusions outlined in a February 2026 deviation. Payment will be processed through the Navy Wide Area Workflow system using a combined invoice and receiving report, with billing routed to navsupwawf.wss.ftc@us.navy.mil. The contract requires FOB destination delivery and includes special shipping and marking instructions tied to the identifier NUK00860864301. A priority rating for national defense use applies, and the contractor must comply with all applicable naval and defense directives, including restricted document handling procedures for NOFORN and Official Use Only materials. All contractual documents are deemed issued upon electronic transmission or mail deposit, and acceptance of the proposal constitutes binding agreement. Point of contact is Jennifer L. Henry of the Naval Supply Systems Command, Mechanicsburg, PA, reachable via email and phone.
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1 day ago

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in 13 days
NAICS: 333998
New
Federal
49--TEST SET SUBASSEMBL
Solicitation # N0010426QXB87
This contract solicitation, identified as N0010426QXB87, seeks the manufacture of a TEST SET SUBASSEMBL under a Firm-Fixed Price arrangement, with mandatory compliance with MIL-STD packaging, Government Source Inspection, and FOB Origin delivery terms. All submissions must be electronically sent to matthew.b.takach.civ@us.navy.mil and must include detailed cost breakdowns, unit and total pricing, delivery lead time, CAGE codes, inspection locations, profit rates, and a minimum 90-day quote expiration. The contractor must adhere to IUID requirements under DFARS 252.211-7003, and only authorized sources may be awarded; unauthorized suppliers will not be granted extensions to obtain authorization. The specification references over 70 drawing numbers and mandates compliance with MIL-STD-129 for marking, MIL-STD-973 for configuration control, and ISO 9001 for quality systems. The item must be mercury-free with zero contamination, and any use of mercury requires prior written Department of Defense approval, along with protective measures and warning labels. Electronic submissions must follow the mandated format and include documentation proving authorized distributor status if not the manufacturer. Award will be made to the lowest price technically acceptable offeror, with strict adherence to Buy American and national defense priorities as outlined in applicable clauses. Traceability and configuration control are critical, requiring written notifications of any prior authorizations for drawing revisions and formal procedures for deviations or engineering changes submitted to NAVICP-MECH in Mechanicsburg, PA. The contract requires records retention for four years post-delivery and prohibits contamination from mercury in any form during manufacturing or testing, with specific detection protocols in place. All supporting documents must be obtained from official DOD sources per detailed ordering instructions, and any request for restricted documents must go through designated certification channels. The response deadline is August 12, 2026, and the procurement falls under NAICS code 333998, managed by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania.
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NAICS: 333998
New
Federal
Autonomous Mobile Manipulator Robots
Solicitation # 75D30126Q79057
The contract pertains to the sole-source procurement of two ReBeL RBTX-IGUS-0243 autonomous mobile manipulator robots from igus, Inc., to support two federally funded NIOSH research projects focused on human-robot interaction within the Robotics Laboratory in Morgantown, West Virginia. These robotic platforms are critical for conducting controlled human subject studies that assess trust levels, contact avoidance behaviors, and safety in industrial mobile robot environments. The robots will operate exclusively within the Isolated Secure Local Environment (ISLE), a closed network system that completely prohibits any connection to external or enterprise networks to ensure compliance with CDC/NIOSH IT security policies. Remote vendor access is strictly forbidden, and all programming, path planning, and task scheduling must occur locally without reliance on external connectivity. The selection of the igus ReBeL RBTX-IGUS-0243 model is necessitated by its native compatibility with Robot Operating System 2 (ROS 2), which enables interoperability, reproducibility, and coordinated multi-robot operations essential for experimental validity. Unlike alternative systems, it does not require vendor-mediated remote programming or cloud-based management, fulfilling the requirement for complete operational independence within a secure, offline environment. The robots are also equipped with integrated LIDAR and camera systems to support sensory data collection and environmental perception during human-robot interaction trials. The procurement is classified under NAICS code 333998, with a response deadline of August 7, 2026, and is managed by the CDC Office of Acquisition Services under solicitation number 75D30126Q79057. The place of performance is in West Virginia, while the contracting office is located in Atlanta, Georgia, with Cole Mullis listed as the primary point of contact.
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NAICS: 333998
New
Federal
CONNECTORS, ELECTR
Solicitation # N0038325QT148
This contract involves the procurement of connectors for the Department of Defense's Naval Supply Systems Support, specifically under the Navy's Weapon Systems Support division in Philadelphia. The solicitation, numbered N0038325QT148, emphasizes competitive procedures with awards based on the lowest price technically acceptable offer submitted via quotation. The deadline for submission is January 23, 2025, at 8:30 PM EST, with proposals to be emailed to the designated contact. The contract mandates that all parts supplied must be FAA-Certified, bearing FAA Form 8130-3 Airworthy Approval tags from certified repair stations in accordance with 14 CFR Part 14. Key contractual requirements include adherence to higher-level quality standards, use of wide area workflow payment instructions, and compliance with various certifications and certifications, including equal opportunity and Buy American provisions. The contract also specifies early and incremental delivery preferences and stipulates that contractual documents are considered issued once transmitted via mail, fax, or electronic methods. The procurement is structured to select the most cost-effective, technically compliant offer, with a focus on maintaining airworthiness and certification standards for all parts supplied. The contract details and further information are accessible through the provided SAM.gov link, and the primary point of contact is Carolyn Clark via email or phone.
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NAICS: 333998
New
Federal
70--SERVER,AUTOMATIC DA, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QPC12
The Government intends to procure one unit of an automatic data server for repair and modification under a sole-source contract authority per FAR 6.302-1, with no requirement for competitive solicitation unless responses indicate otherwise. All contractual documents are deemed issued upon electronic transmission, mail, or facsimile, and acceptance of the contractor’s proposal establishes bilateral agreement. Early and incremental deliveries are permissible. The requirement is not subject to FAR Part 12 commercial item policies, but interested parties may notify the contracting officer within 15 days if they can satisfy the need with a commercial item. Responses to this presolicitation notice must be submitted within 45 days, or 30 days if awarded under an existing Basic Ordering Agreement. All submissions will be evaluated solely to determine whether a competitive approach is warranted. The procurement is managed by the Naval Supply Systems Command Weapon Systems Support, with the primary point of contact being Andrew N. Phillips via email and phone. Military and federal standards, Qualified Product Lists, and related documents can be accessed online via ASSIST-Quick Search or obtained through DODSSP in Philadelphia, while patterns, drawings, and deviation lists are not available through these channels. The place of performance and specific technical details are not identified beyond the item description.
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NAICS: 333998
New
Federal
GASKET, EMI
Solicitation # N0010426QAC99
This contract pertains to the manufacture of the GASKET, EMI under solicitation number N0010426QAC99, with a delivery deadline of 90 days from award. The work is governed by specific military drawings, particularly Drawing 7221899-1 (53711), which dictates the material and physical requirements. The contractor must comply with multiple military standards including MIL-STD-130 for marking, MIL-STD-973 for configuration control, and MIL-STD-2073 for packaging, while adhering to superseded standards listed as cancelled, such as DOD-STD-100 and MIL-STD-285. Inspection is mandatory and conducted per FAR 52.246-2, with the contractor responsible for all quality assurance measures and recordkeeping for 365 days after final delivery. The government retains the right to perform inspections at any time to ensure conformity. All items must meet specified requirements regardless of sampling, and no defective material is permitted. The contract requires compliance with Navy-specific administrative protocols, including payment instructions via Wide Area Workflow and cybersecurity certification requirements. A total small business set-aside is in effect, and only vendors listed on OD36190 are authorized for award unless prior testing and approval for a substitute is granted. Ordering of referenced documents is directed through designated DoD sources, with special procedures for NOFORN and classified materials. Contract issuance is official upon electronic transmission or mailing, and the point of contact is Jennifer L. Henry, reachable via Navy email and phone.
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AI Contract Overview

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This contract specifies the procurement of a fluid filter identified by NSN 4330-01-480-6217 and part number 4545GG-05DN-V, with a quantity of 10 units to be delivered within 82 days under solicitation SPE7M1-26-T-215Q. The item is subject to strict packaging requirements aligned with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required and palletization compliant with DLA packaging standards. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and a zero variance allowance on quantity. All supplies must be free of intentionally added mercury or mercury-containing compounds except for specific exempted uses such as batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract enforces DLA’s master list of technical and quality requirements, with revisions controlled by the solicitation issuance or award date. The required delivery date is October 14, 2026, with a needed ship date of October 18, 2026, and the recipient is the DLA Distribution facility in New Cumberland, Pennsylvania. This solicitation is set aside for Women-Owned Small Businesses under NAICS code 333998, with Michael Reese of the Department of Defense as the point of contact.

General Info

10 fluid filters delivered by Oct 14, 2026 to New Cumberland, PA, set aside for Women-Owned Small Businesses.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

WOSB

Documents

(1)

RFQ SPE7M1-26-T-215Q for DLA Maritime Supply Chain

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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FILTER,FLUID
FILTER, FLUID.
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
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).
NORMAN FILTER COMPANY, L.L.C. 59165 P/N 4545GG-05DN-V
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 7017527448 0001 EA 10.000
NSN/MATERIAL:4330014806217
DELIVERY (IN DAYS):0082
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-T-215Q
SECTION B
PR: 7017527448 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E8 OPI:O
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/18/2026 Original Required Delivery Date:10/14/2026
SPE7M1-26-T-215Q NSN/Part Number: 4330-01-480-6217 Quantity: 10 EA Purchase Request: 7017527448QTY: 10 Delivery: 82 days ADO

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NAICS: 336320
New
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DRIVE, ENGINE, ELECTRICA
Solicitation # SPE7M1-26-U-5253
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CONNECTOR, RECEPTACLE, E
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