This Government Contract 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.

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Fluid Filter Manufacturing and Supply

Closed

Federal

Submission Closed07/27/2026, 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: 332999

New

DIBBS

Precision Manufacturing of Critical Aircraft Stiffener

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-339P

Solicitation SPE7M4-26-T-339P is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime, Fluid Handling Division, for one nonmetallic hose assembly. The required item is a 0.375 inch size, 240 inch long PTFE hose with CRES reinforcement, rated for 3000 PSI and 400 degrees Fahrenheit, featuring straight-to-straight flared fittings without a sleeve. The assembly must comply with SAE AS153 Revision K dated November 1, 2021, and TDP Rev A Gen 1. Because this is a Performance Review Institute item, it must be manufactured or assembled by an accredited source listed on the Qualified Manufacturer List or Qualified Products List. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. The delivery lead time is 20 days after order, with an original required delivery date of August 12, 2026, to be shipped FOB Destination to Spangdahlem Air Base in Germany. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PARTS KIT, BRACKET, VEHI

Solicitation # SPE7L5-26-T-5002

Solicitation SPE7L5-26-T-5002 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of vehicular component bracket parts kits, specifically identified as vehicular fenders with Oshkosh Defense LLC part number 3274645 and NSN 2590-01-479-3030. The requirement consists of three line items totaling 71 kits, distributed across quantities of 13, 20, and 38 units. Delivery is required within 104 days, with an original required delivery date of February 17, 2027. Shipments are FOB Origin and will be delivered to DLA Distribution centers in Albany, Georgia; Barstow, California; and New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Strict packaging and marking standards are mandated, requiring compliance with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. All loose hardware must be sealed in containers to prevent corrosion and damage, and bulk shipping of hardware is explicitly prohibited. Each kit must include a detailed parts list containing the part name, number, and quantity. Palletization must follow RP001 requirements. The procurement incorporates the DLA Master Solicitation Revision 105 and requires all quotes to be submitted via the DIBBS portal. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-341N

Solicitation SPE7M4-26-T-341N is a total small business set-aside issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division for the procurement of 15 nonmetallic hose assemblies. The items are identified by NSN 4720015002316, with corresponding part numbers from Sikorsky Aircraft Corporation (SS43D06K177000) and Eaton Aeroquip LLC (AE1006730R0177). This is a critical application item with a non-extendable shelf life of 96 months. Delivery is required within 158 days, with a need ship date of February 2, 2027, and an original required delivery date of September 22, 2027. The shipping terms are FOB Origin, with the destination for inspection and acceptance being DLA Distribution Jacksonville, Florida. The contract mandates strict quality and marking standards. Permanent marking of the manufacturer's name or trademark on all end fittings is required, and the Sikorsky standard part number must be permanently marked via an end fitting, PTFE/FEP shrink sleeve, or metal band. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, though Sikorsky's QAP 1201 is also acceptable. Packaging must comply with MIL-STD-2073-1E and RP001, while shipping markings must follow MIL-STD-129. The procurement is subject to the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-344J

Solicitation SPE7M4-26-T-344J, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for the procurement of four nonmetallic hose assemblies. The required items are identified by NSN 4720011974088 and part number AE1010560M0124, manufactured by Eaton Aeroquip LLC. This procurement is designated as a commercial item and a critical application item, falling under NAICS code 332999. Delivery is required within 168 days after the date of order, with the shipping point designated as FOB Origin and the delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment. All quotations must be submitted via the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7L4-26-T-6349

Solicitation SPE7L4-26-T-6349 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 56 nonmetallic hose assemblies identified by NSN 4720015362995. The requirement references specific part numbers from Mobile Climate Control Corp (P/N 4109077) and AM General LLC (P/N 6015671), as well as TDP Rev A Gen 1. The need ship date is February 12, 2027, with an original required delivery date of March 2, 2027. Delivery is FOB Destination, with the shipping destination specified as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-344Y

Solicitation SPE7M4-26-T-344Y, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of two fuel hose assemblies identified by NSN 4720015001731. These assemblies are designated as critical application items with an inner diameter of 1.375 inches and an outer diameter of 1.704 inches. The requirement specifies that class I ozone depleting chemicals must not be used in the items. Delivery is required within 168 days, with a need ship date of February 12, 2027, and an original required delivery date of March 3, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Quality assurance involves sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5215

Solicitation SPE7M1-26-U-5215 is a request for quotations issued by DLA Land and Maritime for a unilateral Indefinite Delivery Contract (IDC) to procure permanent magnets, identified by NSN 5999010708092. This small business set-aside procurement has an estimated annual quantity of 369 units, with a guaranteed minimum of 55 units once the contract becomes binding and a minimum delivery order quantity of 184 units. The contract has a maximum value of 350,000 dollars and a one-year period of performance. Delivery is required within 127 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances without written approval. The award will be granted to the responsible offeror whose quote is most advantageous to the government, considering price and other factors. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADA-Compliant Drain Grate and Frame Supply

POSTED

DEADLINE

Intent to Sole Source - Onyx RAM-T 40 and Kits

Solicitation # FA487726QA217

The 355th Contracting Squadron intends to issue a sole-source contract to Onyx Industries for the procurement of 18 Rigged Alternate Method-Tandem (RAM-T) 40s and 9 RAM-T 40 Accessory Kits. This acquisition is designated as a Small Business Set Aside and is necessary to support 304 RQS pararescue teams in conducting C-130 aircraft Military Tandem Tethered Bundle aerial insertion operations for boats. The RAM-T 40 is a commercial-off-the-shelf product that integrates with Combat Ready Insertion Barrel procedures to enhance maritime rescue and Isolated Personnel recovery missions. Market research and technical reviews confirmed that Onyx Industries is the sole supplier of the certified system outside of DLA channels, as no other tethered-tandem cargo systems match the proprietary geometry and rigging approved in Tactics Bulletin 25-16. Interested parties must respond to the notice by September 3, 2026, at 11:00am PDT. The government will review these responses to determine if the procurement will remain a sole-source award or become a competitive process.

POSTED

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M1-26-U-5583

The Maritime Supply Chain office of the Department of Defense is soliciting quotes under solicitation number SPE7M1-26-U-5583 for the procurement of nonmetal hose assemblies, identified by NSN 4720013277675. This request for quotation is for a qualified products list item and may result in an automated indefinite delivery contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The initial requirement consists of 220 units with a delivery window of 81 days after receipt of order, though the contract establishes a guaranteed minimum quantity of 33 units and an estimated two orders per year. Items are to be shipped to various DLA depots located both within the continental United States and overseas via consolidation and containerization points. All quotes must be submitted electronically by the deadline of September 11, 2026. This procurement falls under NAICS code 332999 and is managed by the DLA Land and Maritime office located in Columbus, Ohio. All responsible sources are encouraged to submit quotes through the provided electronic portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Hose Assembly Manufacturing

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract calls for the manufacture and supply of ten military-grade fluid filters designated by NSN 4330-01-480-6217 and Part Number 4545GG-05DN-V, all of which must comply with strict technical and environmental specifications required for defense applications. The work is scoped as a subcontract under a Women-Owned Small Business Set-Aside, indicating that eligibility is restricted to businesses certified as women-owned and small, with the NAICS code 332999 classifying the industry as Other Misc. Fabricated Metal Product Manufacturing. Performance of the contract is required to take place at or near New Cumberland, Pennsylvania, with the zip code 17070-5002. The solicitation was posted on July 16, 2026, and all responses must be submitted by July 27, 2026. The contracting activity falls under the Department of Defense through the Maritime Supply Chain organization, and the procurement is accessible via the DIBBS platform for qualified vendors.

General Info

Ten military fluid filters supplied by women-owned small business near New Cumberland, PA, under DoD procurement.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

WOSB

Documents

This scope was carved out of SPE7M1-26-T-215Q.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FILTER, FLUID

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and supply of 10 units of a military-grade fluid filter (NSN: 4330-01-480-6217, Part No: 4545GG-05DN-V) meeting technical and environmental specifications.