This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER, LUBE OIL

Closed

SPE7L4-26-T-7113Federal

Submission Closed10/05/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998

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Specialized Aviation Equipment & ToolingThis subcontract for Specialized Aviation Equipment and Tooling supports prime contractors working on projects for the Massachusetts State Police Air Wing. The scope of work involves the delivery of specialized aviation tools and diagnostic hardware, including aircraft riveting tools, borescope inspection equipment, and non-destructive testing tools. Additionally, the contract covers the provision of aviation test kits for hydraulic fluid, fuel, and oil, complete with prepaid mailing packages. The project is managed under the Massachusetts Department of State Police and is performed in Framingham. Operating under NAICS code 333998, the agreement establishes a long-term framework for the supply of critical maintenance and diagnostic equipment necessary for aviation operations.

Department of State Police

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DEADLINE

Fluid Filter Adapter SupplierThis subcontract opportunity is for a supplier to provide 19 fluid filter adapters to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected vendor must manufacture or source units that meet all technical specifications and ensure that all containers are labeled and accompanied by Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. To be eligible, the supplier must possess a valid UEI and CAGE code. The project is designated as a Total Small Business Set-Aside under NAICS code 333998, with performance taking place at Hill AFB. Interested parties must submit their responses by November 16, 2026. The final delivery requirement consists of the 19 fluid filter adapters along with all necessary safety documentation.

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NSN 5310015465684 Component SupplierThis subcontract involves the supply of 1,762 hardware components identified by NSN 5310015465684 to support prime contractors on DLA Weapons Support projects. The selected supplier is responsible for manufacturing or sourcing the parts and providing a comprehensive data package for both approved and alternate components to facilitate evaluation. All deliverables must adhere to strict quality control standards, specifically following zero-based sampling plans as outlined in MIL-STD-1916 or ASQ H1331, Table 1. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 333998. The place of performance is designated as Hill AFB, zip code 84056-5734. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Fluid Pressure Filter Element SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the provision of 418 specialized fluid pressure filter elements. The contractor is responsible for manufacturing or supplying Part Number 5801415504, ensuring all units meet the DLA Master List of Technical and Quality Requirements and are packaged according to ASTM D3951 and MIL-STD-129 standards. Performance for this contract will take place in Barstow, California. To be eligible, the provider must maintain approved source status under CAGE A4249 and demonstrate full compliance with DFARS 252.204-7012. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333998. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Fluid Filter Element SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement of 151 fluid filter elements meeting the specifications for NSN 4330-01-515-7253. The selected supplier is responsible for manufacturing or sourcing these elements to support prime contractors on Defense Logistics Agency supply contracts, with performance taking place in New Cumberland. A critical technical restriction prohibits the use of additive manufacturing processes unless explicit authorization is granted by the Engineering Support Activity. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333998.

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Supply of Hydraulic Actuators (NSN 2840014733558)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply of five hydraulic actuators identified by NSN 2840014733558. The project is designated as a Total Small Business Set-Aside under NAICS code 333998, with performance taking place in New Cumberland. The response deadline for this opportunity is November 13, 2026. The contractor must adhere to strict technical and quality standards, including MIL-STD-130 for Item Unique Identification, and MIL-STD-2073-1E and MIL-STD-129 for packaging. Compliance with SAE AS9003 or ISO 9001 quality systems is mandatory, and the provider must complete a CMMC Level 2 self-assessment. Final deliverables must include the actuators along with all necessary IUID and SDS documentation.

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Fan Clutch Hub SupplyThis subcontract involves the manufacture or procurement of a Fan Clutch Hub to support prime contractors for the DLA Weapons Support Land Supply Chain. The hardware must be produced in strict accordance with Source Control Drawing THALES AUSTRALIA - BENDIGO LAND Z0655 P/N LTA-H10-001-001 and NSN 2930661507813. All deliverables must adhere to specific packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and RP001 DLA Packaging Requirements. The scope of work requires the delivery of one completed hub FOB Origin to Fort Riley, Kansas. This requirement falls under NAICS code 333999 and is managed by the Department of Defense. Interested parties should note the response deadline of November 16, 2026.

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Military-Standard Packaging and Marking ServicesThis subcontract, titled Military-Standard Packaging and Marking Services, involves providing professional packaging and marking for firearm components, specifically rear sights, for prime contractors working on Department of Defense projects. The work is managed under the DLA Weapons Support Land Supply Chain and will be performed in New Cumberland, Pennsylvania. The contractor is required to ensure all components are packaged using materials and methods compliant with MIL-STD-2073-1E and SPI AM12556988 REV A, with marking performed according to MIL-STD-129. The final deliverable consists of properly marked and packaged rear sights that are ready for immediate shipment.

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Safety Relief Valve SupplierThis subcontract involves the supply of safety relief valves to prime contractors supporting Department of Defense maritime hardware and electrical contracts for the DLA in Warner Robins. The selected supplier is responsible for manufacturing or sourcing six units of finished hardware that strictly adhere to NSN 7019025628 requirements and all applicable DLA technical specifications. The project is categorized under NAICS code 333998, with the final delivery of hardware designated for the government facility located at Robins Air Force Base. Interested parties must note the response deadline of November 16, 2026, to be considered for this procurement effort.

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Military Specification Packaging and MarkingThis subcontract, titled Military Specification Packaging and Marking, is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division. The selected provider will perform specialized packaging and marking services for prime contractors on DLA supply contracts, ensuring all items are processed in accordance with MIL-STD-2073-1E and MIL-STD-129. The scope of work includes using compliant labeling and packaging materials to deliver finished shipments that are ready for First Destination Transportation. The project is categorized under NAICS code 333998 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 13, 2026, following the posting date of November 6, 2026.

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NSN 4720015765396 Component SupplyThis subcontract involves the manufacture and supply of hardware component NSN 4720015765396 for the Department of Defense, specifically supporting prime contractors under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for producing the item according to strict technical specifications, which includes the creation of a first article unit and the submission of a First Article Test Report for approval by the DCMA Administrative Contracting Officer. Once approved, this first article serves as the production standard for the remainder of the order. The project is categorized under NAICS code 333999 and will be performed in Hanapepe. Key deliverables include the completed hardware components and the associated First Article Test Report. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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DEADLINE

Mechanical Actuator (Non-Aircraft) SupplierThis subcontract involves the manufacture or sourcing of two non-aircraft mechanical actuators matching NSN 014680848 to support prime contractors delivering on DLA supply contracts. The selected supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001 DLA requirements for delivery to the specified destination in Bremerton. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the opportunity falls under NAICS code 333998. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7L4-26-T-7113 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 30 lube oil filters. The required items are identified by NSN 4330015889744 and part number X54418300057 from Rolls-Royce Solutions America Inc. This is a Foreign Military Sales requirement for the Royal Jordanian Engineering Corps in Zarqa, Jordan, with shipments coordinated through Serra International Inc. The original required delivery date is September 24, 2026, with a delivery timeframe of 5 days after receipt of order. The contract specifies that inspection and acceptance will occur at the point of origin. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements RP001, while marking must comply with MIL-STD-129. Payment and receiving reports are to be processed electronically via the Wide Area Workflow system. The procurement is governed by NAICS code 333998 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and strict prohibitions on the use of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal by October 5, 2026.

General Info

DoD seeks 30 lube oil filters for Jordan by September 24, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

JOR

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 22

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER,LUBE OIL
FILTER,LUBE OIL
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
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N X54418300057
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 7018456855 0001 EA 30.000
NSN/MATERIAL:4330015889744
DELIVERY (IN DAYS):0005
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:EA 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
SPE7L4-26-T-7113
SECTION B
PR: 7018456855 PRLI: 0001 CONT’D
FREIGHT FORWARDER:
PJO002
SERRA INTERNATIONAL INC
PATRICIA SALAZAR +1 (555) 000-0000
14720 181ST STREET
SPRINGFIELD GARDENS NY 11413
US
FREIGHT SHIPPING ADDRESS:
PJOA00
ROYAL JORDANIAN ENGINEERING CORPS
5 ROYAL JO ENGINEERING CORPS BLDG
COL M. AL GHARAYBEH 962796618
ZARQA
JO
MARKFOR
PJOA00
ROYAL JORDANIAN ENGINEERING CORPS
5 ROYAL JO ENGINEERING CORPS BLDG
COL M. AL GHARAYBEH 962796618
ZARQA
JO
M/F: (TCN) PJOA5N62640001
RDD:
PROJ: TP 1
SUPP ADD: PA2JAJ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F1R ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/24/2026
SPE7L4-26-T-7113 NSN/Part Number: 4330-01-588-9744 Quantity: 30 EA Purchase Request: 7018456855QTY: 30 Delivery: 5 days ADO