This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER UNIT, FLUID, PRES

Closed

SPE8EE-26-T-2509Federal

Submission Closed09/14/2026, 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: 333912

New

SLED

27-004-MWA - Mounted Air Compressor

Solicitation # 27-004-MWA

The Macon Water Authority is soliciting sealed bids for the procurement of one utility mount diesel air compressor under solicitation number 27-004-MWA. The required equipment must be a single stage oil flooded rotary screw aired compressor featuring a Doosan D24-74F diesel engine with 49 HP, providing 185cfm at 100pst, a 27 gallon fuel capacity, and a working weight of 2050 lbs. Bidders may propose equivalent products provided they include descriptive literature and proof that the alternative meets or exceeds these specifications. All bids must be delivered FOB Destination to 1090 MLK Jr. Blvd, Macon, GA 31201, and equipment must be ready for use upon delivery accompanied by a Manufacturer's Statement of Origin free of all liens. Sealed bids must be clearly marked and delivered to Rhonda Smith at 790 Second Street, Macon, Georgia 31201, by 1:00 PM on Wednesday, November 18, 2026, with public opening occurring at 2:00 PM that same day. The Authority reserves the right to award the contract to a bidder other than the lowest bidder based on factors such as price, reputation, financial responsibility, and prior experience. Bids are valid for sixty days following the opening date. Submission of the bid requires the use of provided bid forms and the inclusion of the offeror's federal tax ID and company contact information to avoid being deemed non-responsive.

Macon Water Authority

POSTED

DEADLINE

Supply of Reed Valves (NSN 4310014912065)This subcontract involves the manufacture or sourcing of 215 reed valves identified by NSN 4310014912065 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is required to ensure all units meet the technical specifications associated with the NSN and strictly adhere to RP001 DLA Packaging Requirements for Procurement. Logistics for the contract are governed by First Destination Transportation protocols for Government-Arranged Transportation. The place of performance is located in New Cumberland, Pennsylvania, and the work falls under NAICS code 333912.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Valve Reed Strips (NSN 4310016694960)This subcontract involves the procurement and manufacture of specialized valve reed strips, specifically part number XM15-17386, for prime contractors supporting DLA supply contracts. The selected provider is responsible for delivering two units of NSN 4310016694960, ensuring that each item undergoes rigorous oxygen cleaning and marking in strict accordance with MIL-STD-129. To qualify for this engagement with the DLA Weapons Support Maritime Supply Chain, the contractor must possess certified oxygen cleaning facilities and provide formal certification of the cleaning process. The performance of this contract is tied to NAICS code 333912, with the final place of performance designated as FPO 09523.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

OEM Supply of Suction Valve YokesThis subcontract involves the supply of 26 certified authentic Suction Valve Yokes for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The required parts must match part numbers 230502L1 or 8095B and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must be an approved source within the government design control database and maintain full compliance with Buy American requirements. Performance for this contract is centered in Tracy, California, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture of Intake Air Cleaners (NSN 4310-01-520-6794)This subcontract involves the manufacture of 165 Intake Air Cleaners (NSN 4310-01-520-6794) for the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating assemblies using non-additive manufacturing processes in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001). Key compliance mandates include the provision of Safety Data Sheets, a guarantee of zero intentional mercury addition, and adherence to the Buy American and Balance of Payments Program. The project is designated as a Total Small Business Set-Aside under NAICS code 333912, with performance taking place in Jacksonville, Florida. Interested parties must respond by November 2, 2026, to fulfill the requirements of this prime contractor support role.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Compressor Repair Kit Components (NSN 4310-01-535-7329)This subcontract involves the supply of precision components for compressor repair kits under NSN 4310-01-535-7329 to support DLA Weapons Support Maritime Supply Chain contracts. The scope of work requires the manufacture or sourcing of components in strict accordance with Johnson Controls Navy Systems P/N 377-15911-002 and the DLA Master List RA001. Deliverables may include individual components or sub-assemblies intended for final kitting by prime contractors. Critical compliance requirements include ensuring all materials are mercury-free and maintain a minimum shelf-life of 120 months. Additionally, all supplies must adhere to the Buy American Act and the Berry Amendment. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Air Compressor Feed (NSN 4310-01-660-0641)This HUBZone set-aside subcontract involves the manufacture or procurement of four Air Compressor Feed units meeting NSN 4310-01-660-0641 specifications for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all hardware adheres to strict military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the provider must comply with 29 CFR 1910.1200 and DFARS 252.223-7001 regarding the labeling of hazardous materials. The deliverables are to be shipped FOB Origin to the DLA Distribution DSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 333912 and is managed by the Department of Defense. Interested parties must have responded by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1603

Solicitation SPE7M4-27-T-1603, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 26 units of Yoke, Suction Valve (NSN 4310-01-060-6908). This is identified as a critical application item and is a restricted source item requiring engineering source approval by the government design control activity. The procurement specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with specific exceptions governed by NAVSEA 5100-003D. The contract is not a small business set-aside and falls under NAICS code 333912. Delivery is required by September 12, 2027, with a need ship date of December 2, 2027, and is established as FOB Origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Invoicing must be processed electronically through Wide Area WorkFlow. The contract also incorporates the Buy American and Balance of Payments Program under DFARS 252.225-7001 and requires compliance with cybersecurity standards per DFARS 252.204-7012.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1569

Solicitation SPE7M4-27-T-1569, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 215 units of Reed Valves (NSN 4310014912065). This is identified as a critical application commercial item. The contract specifies a delivery timeline of 505 days after the delivery order, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution DSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is subject to strict technical and quality requirements, including DLA packaging standards RP001 and MIL-STD-2073-1E, and marking requirements per MIL-STD-129. Environmental and safety constraints are highlighted, specifically the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions, including DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1365

Solicitation SPE7M1-27-T-1365 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency for the supply of 10 cylinder sleeves, specifically RIX Industries part number 363-C1976 (NSN 4310-01-367-7605). The contract is categorized under NAICS code 333912. The required delivery date is July 1, 2027, with a need ship date of April 20, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. Items produced using additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE, LINEAR, DIRECT

Solicitation # SPE7MC-26-T-245H

Solicitation SPE7MC-26-T-245H is a procurement request by the Department of Defense, specifically DLA Land and Maritime, for 50 units of a linear direct valve assembly. This critical application item, identified by NSN 4820001711992 and part numbers 123H10068-501 from Tek Precision Co Limited or Northrop Grumman Systems Corporation, is a 3-port timer hydraulic valve designed for use in E/I E-2C aircraft. The delivery period is set at 197 days with terms specified as FOB Origin, and both inspection and acceptance will occur at the destination, DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and the safeguarding of covered defense information is required. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Evaluation for award may include a HUBZone price preference, though items produced via additive manufacturing are ineligible. The procurement is subject to various FAR and DFARS clauses, including restrictions on covered defense telecommunications equipment and compliance with the Buy American Act and Berry Amendment.

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1285

Solicitation SPE7M1-27-T-1285 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for five seal sets, rocker (NSN 4310-00-132-0681), specifically rocker seals part number P-2895 used on Beach-Russ Rotary Power Vacuum Pump Model 6RV. This item is designated as a critical application item and must be delivered to Tracy, California, with a required delivery date of April 26, 2027. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. The contract contains stringent technical and security requirements, including the application of ITAR and EAR export controls under DFARS 252.225-7048. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification. Additionally, the contract mandates CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-129 and RP001 standards, with a strict prohibition on plastic packaging materials and mercury or mercury compounds. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. The government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE8EE-26-T-2509 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 117 fluid pressure filter units, identified by NSN 4930-01-681-8611. The requirement specifies that only new, unused, and non-refurbished material will be accepted. Vendors who are not the original equipment manufacturer or actual manufacturer must provide documentation from an authorized distributor verifying the product as new, genuine OEM material. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin, and the final delivery is destined for DLA Distribution San Joaquin in Tracy, California. The delivery period is established at 167 days, with a required delivery date of February 19, 2027. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling standards. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of 117 pressure fluid filter units due 167 days after order.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE8EE-26-T-2509 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER UNIT,FLUID,PRESSURE
FILTER UNIT,FLUID,PRESSURE
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)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 4930-01-681-8611 Quantity: 117 EA Purchase Request: 7018161862QTY: 117 Delivery: 167 days ADO