This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HEAD, FLUID FILTER

Closed

SPE4A5-26-T-369LFederal

Submission Closed08/28/2026, 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: 336412

New

DIBBS

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TURBO SUPERCHARGER, ENG

Solicitation # SPE7L3-27-U-0017

Solicitation SPE7L3-27-U-0017 is a unilateral indefinite delivery contract issued by the Defense Logistics Agency for the procurement of 24 turbo superchargers for engines, identified by NSN 2950015645681. This acquisition is a total small business set-aside under NAICS code 336412. The contract specifies a delivery timeline of 63 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key compliance mandates include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and safeguarding of covered defense information. The contract is governed by various FAR and DFARS clauses covering fixed-price changes, cybersecurity reporting, and the prohibition of certain telecommunications equipment.

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Solicitation # SPE4A5-27-T-1065

Solicitation SPE4A5-27-T-1065 is a fixed-price procurement issued by the Defense Logistics Agency for 14 units of a connector assembly, identified as NSN 2840010362927 and General Electric Company part number 9051M56G04. Designated as a critical application item and a commercial off-the-shelf product, the requirement specifies a delivery timeline of 136 days with shipping terms set as FOB Origin. The items are to be delivered to DLA Distribution San Diego, California. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 self-assessment, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Compliance with the Buy American Act and various DFARS regulations regarding covered defense information and telecommunications equipment is required. All quotes must be submitted through the DLA Internet Bid Board System, and electronic invoicing will be processed via Wide Area WorkFlow.

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MTU Engine Spare Parts and Component SupplyThis subcontract focuses on the supply of specialized replacement parts, gaskets, seals, and internal engine components for prime contractors working on Naval Surface Warfare Center, Philadelphia Division projects. The scope includes the manufacture or distribution of OEM-spec components specifically for MTU 8000, 4000, 2000, 1163, 595, and 396 series engines. All deliverables must be produced using marine-grade materials and strictly adhere to ISO 9001 and NAVSEA quality standards. Managed under the Department of Defense for the NSWC Philadelphia Division, the contract involves the delivery of physical engine components and spare parts kits to be performed in Philadelphia. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026, falling under NAICS code 336412.

Nswc Philadelphia Division

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Solicitation # SPRTA1-26-Q-0468

Solicitation SPRTA1-26-Q-0468 is a request for quotation issued by DLA Weapons Support at Oklahoma City for the procurement of Filter Elements, NSN 2945-01-303-4245NZ, with manufacturer part numbers AE9348-1658 or 4075732. These components are designated as Critical Safety Items (CSI) and require compliance with AS9100 quality standards and Item Unique Identification (IUID) marking per MIL-STD-130. The current requirement is for 10 units, though the government requests pricing for ranges between 3 and 15 units. This is not a small business set-aside, and the response deadline has been extended to October 30, 2026, at 2:00 p.m. CST. Award will be determined using the Best Value Process, Performance Price Tradeoff method. Technical acceptability is a prerequisite, after which cost and past performance will be evaluated with approximately equal importance. Deliveries are to be shipped to code A SW3211, with inspection and acceptance occurring at the origin. The contractor must utilize the Wide Area Workflow (WAWF) system for invoicing and receiving reports. Packaging must adhere to strict wood packaging material standards, including heat treatment and certification per SPMNO 15, and products containing ozone-depleting substances must be labeled accordingly.

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Output Assembly Fabrication and AssemblyThis subcontract involves the manufacture and assembly of two Output Assemblies, identified by NSN 2915015972028, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work requires the fabrication of components according to part number 993015PIMA and final assembly in strict adherence to RA001 technical requirements. Performance will take place in Tracy, California. To qualify, the contractor must hold either SAE AS9003 or ISO 9001 certification and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 336412. Interested parties must respond by October 21, 2026.

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Precision Manufacturing of Turbine Blade SetsThis subcontract involves the precision manufacturing of 318 certified turbine blade sets, specifically NSN 2840-01-187-8728, for the DLA Weapons Support Aviation Supply Chain. The scope of work includes precision casting and machining, as well as the execution of First Article Testing and Production Lot Testing. All deliverables must include the physical blade sets along with their associated test reports. The project is performed in New Cumberland and requires strict adherence to industry and government standards. The contractor must maintain SAE AS9100 certification, CMMC Level 2, and full ITAR/EAR compliance. This effort falls under NAICS code 336412 and is managed through the Department of Defense.

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Final Assembly and Integration of CrankshaftsThis subcontract, titled Final Assembly and Integration of Crankshafts, involves providing specialized assembly services for prime contractors supporting DLA Troop Support engine component projects. The scope of work includes press-fitting bearings and seals, performing dynamic balancing to strict tolerances, and conducting final quality verification in accordance with PN 4130-00-895-1685 and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense through the DDSP New Cumberland Facility, the project falls under NAICS code 336412. The contract requires the delivery of completed crankshaft assemblies, with a response deadline set for October 19, 2026.

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Manufacturer of Fuel Line Transfer Tubes (NSN 2840011950710)This subcontract involves the manufacture of two aerospace-grade fuel transfer tubing units, specifically NSN 2840011950710, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The fabrication process requires the use of precision bending and cutting equipment to produce finished and marked units. Strict adherence to quality and security standards is mandatory, including quality control per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E. The selected manufacturer must hold ISO 9001:2015 or SAE AS9100 certification and maintain NIST SP 800-171 compliance. The response deadline for this opportunity is October 21, 2026.

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1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract is for the procurement of 25 units of fluid filter heads, identified by NSN 2945-01-327-8860 and part number 3862993-1, manufactured by Honeywell International Inc. The agreement is managed by the Department of Defense under solicitation number SPE4A5-26-T-369L. Delivery is required within 165 days, with a need ship date of February 7, 2027, and a final required delivery date of June 3, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA packaging and marking requirements, specifically referencing MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331, as the fluid filter head is designated as a critical application item. Inspection and acceptance will occur at the destination. Technical and quality requirements are further detailed in the DLA Master List, and any configuration changes must follow the established engineering change proposal and variance request processes.

General Info

DoD procurement of 25 Honeywell fluid filter heads delivered by June 3, 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

SPE4A5-26-T-369L RFQ for quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Sarah Kennedy

contact@example.gov

+1 (555) 000-0000

Full Description

HEAD,FLUID FILTER
HEAD, FLUID FILTER
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
HONEYWELL INTERNATIONAL INC.
FORMERLY KNOWN AS ALLIEDSIGNAL INC.
DBA ENGINES SYSTEMS & SERVICES DIV
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
IDENTIFY TO:
TECHNICAL DATA AVAILABILITY:
"DLA does not have a bidset available"
SAMPLING:
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 99193 P/N 3862993-1
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%
SPE4A5-26-T-369L
SECTION B
PR: 7017836916 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017836916 0001 EA 25.000
NSN/MATERIAL:2945013278860
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:D3 OPI:M
PACK CODE:U
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
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:02/07/2027 Original Required Delivery Date:06/03/2027
SPE4A5-26-T-369L NSN/Part Number: 2945-01-327-8860 Quantity: 25 EA Purchase Request: 7017836916QTY: 25 Delivery: 165 days ADO