This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER, FLUID

Closed

SPE7M1-26-U-6113Federal

Submission Closed09/29/2026, 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: 333914

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Solicitation # SPE7M0-27-T-0971

Solicitation SPE7M0-27-T-0971 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one rotary gasoline pump, identified by NSN 4320-01-280-8965 and Suntec Industries part number J6BC-325. The required delivery date is November 4, 2026, with a delivery lead time of five days after order. The item is to be shipped via the fastest traceable means, excluding parcel post, to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Offers must be submitted by November 16, 2026, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Presolicitation Notice for Repair PUMP AND MOTOR ASSY, 017333748

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Solicitation # SPMYM4-27-P-3049

Solicitation SPMYM4-27-P-3049 is a firm-fixed-price request for quote issued by DLA Maritime - Pearl Harbor for the acquisition of five External Manual Mixers, specifically WIWA part number 0650946. This procurement is a total small business set-aside under NAICS code 333914. The required delivery date for the hardware is December 30, 2026, with the place of delivery and inspection located at the Pearl Harbor Naval Shipyard IMF in Hawaii. Award will be granted based on the lowest price, technically acceptable (LPTA) basis, requiring offerors to demonstrate strict adherence to technical specifications and provide the exact items requested. The contract mandates rigorous quality and traceability standards, including the provision of supply chain documentation and compliance with MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. Payment will be processed through the Wide Area WorkFlow (WAWF) system using the COMBO document type. Offerors must certify that all materials are new and unused, and they must disclose any use of additive manufacturing, which is generally prohibited unless specifically authorized. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, cybersecurity standards for safeguarding covered defense information, and various federal labor and non-discrimination clauses.

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Rotary Pump SupplyThis subcontract, issued by the Fluid Handling Division of the Department of Defense, requires the supply of one rotary pump for prime contractors. The provided equipment must match approved part numbers SC61BC SS from MTH Tool Company Inc or C61BC SS from DRS Environmental Systems Inc. Alternatively, the contractor may submit a technical data package for the evaluation of an alternate part. The contractor is responsible for ensuring the pump is packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The final deliverable is one packaged and labeled rotary pump to be performed in Tracy, California. The solicitation was posted on November 2, 2026, with a response deadline of November 5, 2026.

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DEADLINE

DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7M1-27-T-1440

Solicitation SPE7M1-27-T-1440, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for six dirt and liquid deflectors (NSN 4320010996676) used on AC Motor Model No. A-320-25. The procurement is not a small business set-aside and may be eligible for automated award, utilizing the HUBZone price evaluation preference. Delivery is required within 154 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Technical and quality requirements are governed by the DLA Master List, and contractors must utilize the Wide Area WorkFlow system for invoicing. Additionally, the solicitation prohibits the use of additive manufacturing for the supplied items and requires compliance with the Buy American Act and Berry Amendment regarding domestic material sourcing.

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REEL ASSEMBLY, STATIC D

Solicitation # SPE8EE-27-T-0203

Solicitation SPE8EE-27-T-0203 is a request for quotations issued by the Department of Defense, DLA Troop Support Construction and Equipment, for the procurement of two Reel Assembly, Static Discharge units (NSN 4930016305795). The requirement is for a quantity of one unit per line item across two separate purchase requests. Delivery is required within five days after order, with an original required delivery date of October 20, 2026. The items are to be delivered FOB Origin to the US Army at Fort Bliss, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and hazardous material identification. All quotes must be submitted electronically via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

REEL ASSEMBLY, STATIC D

Solicitation # SPE8EE-27-T-0206

Solicitation SPE8EE-27-T-0206 is a request for quotations issued by DLA Troop Support, Construction & Equipment Manu & Con, for the procurement of 180 units of Reel Assembly, Static Discharge (NSN 4930-01-662-4915). This requirement is designated as a Total Small Business Set-Aside under NAICS code 333914. Delivery is required within 74 days after receipt of order, with offers submitted based on FOB Origin. The procurement incorporates the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, and RQ011. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection will be conducted at the destination per FAR 52.246-1. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additional compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit their quotes via the DIBBS portal and represent that they will not provide covered telecommunications equipment or services.

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POSTED

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Solicitation # SPE7M4-26-T-131B

This small business set-aside solicitation, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of one rotary pump (NSN 4320-01-545-5157). The requirement specifies approved parts from MTH Tool Company Inc. (P/N SC61BC SS) or DRS Environmental Systems Inc (P/N C61BC SS), though alternate parts may be proposed if accompanied by a complete data package. The delivery is required within 168 days after order, with a need ship date of November 17, 2026, and a final delivery destination in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS clauses regarding cybersecurity (252.204-7012) and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

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DEADLINE

SEAL PLATE AND BUSHING

Solicitation # SPE7M0-27-T-0931

Solicitation SPE7M0-27-T-0931 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one seal plate and bushing, NSN 4320-01-117-9583, for use in a Model ASPL150M centrifugal pump with shipboard applications. The requirement is for a single unit with a delivery timeline of five days after order, with an original required delivery date of October 30, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the US Naval Base Sasebo in Japan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical specifications prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must comply with the Buy American Act and Berry Amendment restrictions and are prohibited from using additive manufacturing processes unless authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M1-26-U-6113 is a request for quotations issued by DLA Land and Maritime for the procurement of fluid filters under NSN 4330011162603. This non-small business set-aside may result in a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated quantity is 142 units, with a delivery requirement of 62 days after the order is received. The procurement is governed by NAICS code 333914 and includes specific requirements for critical application items, prohibiting the use of class I ozone depleting chemicals and requiring the removal of government identification from non-accepted supplies. The contract specifies that delivery is FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and all labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Additionally, the contractor must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and adhere to cybersecurity standards under DFARS 252.204-7012. Order limitations are set with a minimum order of 71 units and a maximum single-item order value of 3,500,000.00 dollars.

General Info

DLA Land and Maritime seeks 142 fluid filters for 350,000 dollars maximum value.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Combined Synopsis

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
-----
-----
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
DONALDSON COMPANY, INC. 13520 P/N 11-10512
DONALDSON COMPANY, INC. 14818 P/N 11-10512
BOEING DISTRIBUTION SERVICES X, INC. 2N935 P/N +1 (555) 000-0000
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000240996 0001 EA 142.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4330011162603
DELIVERY (IN DAYS):0062
SPE7M1-26-U-6113
SECTION B
PR: 1000240996 PRLI: 0001 CONT’D
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 REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-6113 NSN/Part Number: 4330-01-116-2603 Quantity: 142 EA Purchase Request: 1000240996QTY: 142 Delivery: 62 days ADO