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This Solicitation 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.

HEAD, FLUID FILTER

Closed
SPE7M1-26-T-215EFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998
New
Federal
CABLE TIE
Solicitation # N0010426QAC84
This contract pertains to the manufacture and delivery of a cable tie specified by NAVSEA Part Number 5677211-102 with CAGE code 53711, which corresponds to the Panduit Corp part number SG200S-M (CAGE 0XJ45). All items must strictly comply with the technical requirements outlined in Drawing 5677211 Revision B, including material specifications, dimensional tolerances, and performance standards. The contractor is required to implement a quality assurance program that includes full inspection responsibility, adherence to military standards such as MIL-STD-130 for marking, and configuration control per MIL-STD-973, with all engineering change proposals and deviation requests submitted to the Contracting Officer at NAVICP-MECH in Mechanicsburg, PA. Records of all quality inspections must be maintained for 365 days after final delivery. Packaging must conform to MIL-STD-2073 and applicable schedule requirements, and the Government retains the right to perform inspections at any point to ensure compliance. The solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, with responses due by August 10, 2026, and is issued under Navy contracting office N00104. Delivery is FOB destination, and payment will follow the Wide Area Workflow system using the combined invoice and receiving report format. The contract incorporates mandatory government requirements including cybersecurity maturity model certification, security prohibitions under Class Deviation 2026-O0025, and priority rating for national defense purposes. All referenced documents, including drawings and technical standards, must be obtained through authorized DoD sources such as DODSSP or directly from NAVICP-MECH for special publications. The primary point of contact is Joshua D. Martin, reachable via email at JOSHUA.D.MARTIN4@NAVY.MIL, and the contract is issued under the NAICS code 332710 for Other Industrial Machinery Manufacturing. The Government considers contractual documents officially issued upon electronic transmission, and compliance with all referenced military specifications is non-negotiable unless formally waived.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in 12 days

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The contract pertains to the procurement of a Head, Fluid Filter Valve and Cover Assembly, identified by NSN 4330-01-180-8422 and part number 33-216-202, with a quantity of three units required. Delivery must be completed within 144 days from the contract award, with shipment FOB origin and no variance allowed in quantity. The item is designated as a critical application item and must comply with strict packaging standards per MIL-STD-2073-1E, including specific methods for preservation, wrapping, and unit packaging, with all marking conforming to MIL-STD-129 and no special marking required. Packaging and palletization must adhere to DLA’s RP001 requirements. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and the final ship date is December 19, 2026, though the original required delivery date was October 14, 2026. Transportation logistics are governed by DLAD procedural notes C19 and C20. This contract prohibits the intentional use or direct contact of mercury or mercury-containing compounds in the supplied hardware, with exceptions limited to functional mercury in specified items such as batteries, fluorescent lights, sensors, controls, weapon systems, and chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must include a secondary containment system and be shockproof, complying with NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements accessible via the DLA website, with compliance determined by the revision in effect on the solicitation or award date. The solicitation number is SPE7M1-26-T-215E, posted on July 16, 2026, with responses due by July 27, 2026 under NAICS code 333998. The primary point of contact is Michael Reese of the Department of Defense’s Maritime Supply Chain, reachable via email and phone provided. Unit of issue is each, with a unit price of $3.00, totaling $9.00 for the order.

General Info

Procure three fluid filter valve assemblies, FOB origin, deliver by Dec 19, 2026, to San Diego, comply with MIL-STD and no mercury except exceptions.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-215E for DLA Maritime Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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HEAD,FLUID FILTER
VALVE AND COVER ASSEMBLY.
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
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).
CRITICAL APPLICATION ITEM
WM W NUGENT & CO INC 44256 P/N 33-216-202
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 7017529609 0001 EA 3.000
NSN/MATERIAL:4330011808422
DELIVERY (IN DAYS):0144
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-T-215E
SECTION B
PR: 7017529609 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:12/19/2026 Original Required Delivery Date:10/14/2026
SPE7M1-26-T-215E NSN/Part Number: 4330-01-180-8422 Quantity: 3 EA Purchase Request: 7017529609QTY: 3 Delivery: 144 days ADO

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