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FILTER, GAS

Active
SPE8E6-26-T-3743Federal

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, issued by the Defense Logistics Agency under solicitation number SPE8E6-26-T-3743, is a total small business set-aside for the procurement of 200 gas filters, identified by NSN 4240-01-392-7048, with a total contract value of $200.00. Delivery is required within five days after award, with an original delivery target date of July 21, 2026, and must be shipped FOB origin to DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, under a Foreign Military Sale arrangement. The contract mandates strict compliance with DLA packaging standards RP001 and MIL-STD-2073-1E, specifying preservation methods, intermediate container types, packaging codes, and unit containers without cushioning or additional preservation material. Marking must adhere to MIL-STD-129, with no special markings required and barcoding for automated tracking mandatory. The product must be free of intentional mercury or mercury compounds except for specific exempted applications such as batteries, fluorescent lamps, sensors, and chemical reagents specified by NAVSEA, and where present, mercury-containing devices must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Hazardous material labeling must comply with 29 CFR 1910.1200, and safety data sheets must accompany the shipment. All supplies must have government identification removed from non-accepted items, and covered defense information requirements apply. The contract includes standard FAR and DFARS clauses related to employment eligibility verification, combating human trafficking, equal opportunity for workers with disabilities, sustainable products, whistleblower protections, and cybersecurity requirements including NIST SP 800-171 assessment obligations. Transportation by sea must be via U.S.-flag vessels unless waived. Invoicing is required exclusively through the Wide Area WorkFlow system, and the sole point of contact for the contracting officer is John Lieb. Offerors must be registered in SAM, hold a validated UEI and CAGE code, and submit quotations electronically through the DLA Internet Bid Board System by the July 30, 2026 deadline. Acceptance and inspection occur at the origin, and the contract prohibits any variation in quantity. The contract type and specific payment office details are to be completed upon award.

General Info

Procure 200 GAS FILTER units from SUBMERSIBLE SYSTEMS, INC., deliver FOB origin by July 21, 2026, per MIL-STD and DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE8E6-26-T-3743 for DLA Troop Support Construction & Equipment

PDF•rfq

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
John Lieb
contact@example.gov
+1 (555) 000-0000

Full Description

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FILTER,GAS
FILTER,GAS
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY 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).
SUBMERSIBLE SYSTEMS, INC. 49537 P/N 020X
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 7017535308 0001 EA 200.000
NSN/MATERIAL:4240013927048
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E6-26-T-3743
SECTION B
PR: 7017535308 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
PTK002
A.J WORLDWIDE SERVICES INC.
901 PENHORN AVE. UNIT 6-7
SECAUCUS, NJ 07094
US
FREIGHT SHIPPING ADDRESS:
PTKB00
DZ IKMAL MERKEZI KOMUTANLIGI
DERINCE IZMIT TURKEY
TR
MARKFOR
PTKB00
DZ IKMAL MERKEZI KOMUTANLIGI
DERINCE IZMIT TURKEY
TR
M/F: (TCN) PTKB5461342002
RDD:
PROJ: R10 TP 1
SUPP ADD: PA2JDT SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE8E6-26-T-3743 NSN/Part Number: 4240-01-392-7048 Quantity: 200 EA Purchase Request: 7017535308QTY: 200 Delivery: 5 days ADO

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NAICS: 484220
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DIBBS
Logistics and FOB Destination Delivery ServicesThe contract encompasses logistics and delivery services for paint kits under FOB destination terms, requiring full transportation and final delivery within 20 days of contract award. The service includes integration with the Web Application for Federal contracting (WAWF) system and submission of verifiable proof of delivery to ensure accountability and compliance. All deliveries must be completed to the specified place of performance, identified as FPO with ZIP code 09586, indicating military postal handling for overseas or remote locations. The solicitation, issued under NAICS code 484220 for truck transportation, is categorized as a subcontract and was posted by the Defense Logistics Agency under the Department of Defense, with responses due by July 27, 2026. The contractor is expected to manage end-to-end logistics with precision, ensuring timely, traceable, and documented delivery in alignment with federal procurement standards.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 561910
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Hazardous Materials Packaging and Labeling ServicesThe contract awards services for the packaging, labeling, and documentation of hazardous materials in strict compliance with OSHA and Defense Logistics Agency standards. This includes the accurate application of hazard warning labels and the generation of Safety Data Sheets to ensure regulatory adherence and safe handling throughout the supply chain. The work must be performed at the designated performance location, a fleet post office with ZIP code 09586, reflecting the military and logistics nature of the operation. This subcontract, posted on July 19, 2026, with a response deadline of July 27, 2026, falls under NAICS code 561910 for other support services, and is managed by the Department of Defense through the Defense Logistics Agency. The procurement is not subject to any specific set-aside classifications, and all proposals must meet the detailed technical requirements for hazardous material handling to qualify for award. Interested parties must submit responses through the official DIBBS portal prior to the deadline.
Packaging and Labeling Services

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NAICS: 325510
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Manufacture of Military-Grade Paint Coating SystemThe contract requires the full manufacturing of a military-grade paint coating system that strictly complies with MIL-PRF-23236D specifications, encompassing every stage from formulation development to final quality testing and documentation. All components and processes must meet the rigorous technical standards set by the Defense Logistics Agency, ensuring the coating system is suitable for demanding defense applications. The work must be executed in accordance with DLA requirements, with a focus on consistent performance, durability, and adherence to prescribed military protocols. The contract is classified as a subcontract and is issued under NAICS code 325510, indicating its scope within paint and coating manufacturing. Performance is to take place at an FPO address with a zip code of 09586, suggesting deployment or logistics support in a military-operated location. Proposals are due by July 27, 2026, following a posting date of July 19, 2026, giving potential contractors a limited window to submit bids. The agreement is managed by the Department of Defense through the Defense Logistics Agency, underscoring the critical nature of the coating system for defense infrastructure and equipment protection.
Paint and Coating Manufacturing

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