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.

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PAPER, LENS

Closed

SPE2DS-26-T-242RFederal

Submission Closed07/22/2026, 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

New

DIBBS

Manufacture of Liquid Fuel and Water Separator Units

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MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-T-319E

This contract is for the procurement of 10 fluid filter elements with a 5 micron filtration rating, identified by NSN 4330-01-034-1312. Approved manufacturers and part numbers include Flo-Line Filters Inc (Q-629-5), Swift Filters Inc (S119HDL), and Facet Oklahoma LLC (MP5X2). The delivery is required within 20 days, with a required delivery date of September 2, 2026, and shipping is designated as FOB Origin. The items are to be delivered to the Government of Israel Ministry of Defense. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Additionally, the contract strictly prohibits the use of Class I ozone depleting chemicals in the delivered items, requiring approved substitutes if necessary. Technical and quality requirements are governed by the DLA Master List and specific quality codes RA001, RP001, and RQ011.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-T-319P

This contract, identified as SPE7M1-26-T-319P, is for the procurement of 30 fluid filter elements, specifically part number GTP 2233 from Gammon Technical Products Inc, under NSN 4330-01-668-1823. The order is associated with purchase request 7018086284 and requires delivery within 20 days. The terms specify a zero percent quantity variance, with the inspection and acceptance points both set at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. The items are destined for the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Jordan, with an original required delivery date of September 1, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-U-5607

This contract is for the procurement of 396 fluid filter elements under solicitation number SPE7M1-26-U-5607. The items are identified by NSN 4330-00-614-2107 and are designated as critical application items, with approved part numbers from Honeywell International Inc and PTI Technologies Inc. The delivery requirement is 116 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement is a total small business set-aside under NAICS code 333998 for the Department of Defense Maritime Supply Chain. Compliance is required for several technical and quality standards, including DLA packaging requirements, source approval request documentation, and specific marking standards per MIL-STD-129. Notably, certificates of conformance are not authorized for this specific NSN unless approved by the ESA.

MARITIME SUPPLY CHAIN

POSTED

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FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-T-318W

This contract, identified as SPE7M1-26-T-318W, is a federal solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 345 fluid filter elements. The items are identified by NSN 4330-12-417-6825 and correspond to IDV USA Inc. part numbers 5802033907 and 582033907. The contract is a total small business set-aside under NAICS code 333998, with a required delivery date of February 16, 2027, and a delivery window of 144 days. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, with shipments directed to the DLA Distribution New Cumberland facility in Pennsylvania. Key compliance terms include the prohibition of Class I ozone-depleting chemicals and the requirement to remove government identification from any non-accepted supplies. Inspection and acceptance will occur at the destination, and the delivery terms are set as FOB Origin.

MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M1-26-T-319J

This solicitation is for one Filter Assembly, FLU, under solicitation number SPE7M1-26-T-319J for the Department of Defense Maritime Supply Chain. The delivery requirement is 158 days after the order is placed, with the place of performance located in Tracy, California. Offerors are encouraged to provide quantity ranges in their quotes to accommodate potential changes in demand and should use the DIBBS system to submit no bid responses if they anticipate quoting after the closing date. Compliance requirements include strict adherence to domestic material restrictions such as the Berry Amendment and the Buy American Act, as well as representations against providing covered telecommunications equipment. Small business joint ventures must provide specific certifications per FAR guidelines. Additionally, all contractors must prepare for mandatory registration via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

MARITIME SUPPLY CHAIN

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PARTS KIT, FLUID PRESSU

Solicitation # SPE7M1-26-U-5600

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 476 transmission oil filter service kits under NSN 4330-01-204-2585. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside with a delivery requirement of 252 days after receipt of order. Due to the nature of the technical data involved, this contract is subject to strict export controls under ITAR and EAR regulations, as well as DFARS 252.225-7048. Access to this data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required export-control training and questionnaires.

MARITIME SUPPLY CHAIN

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FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-U-5604

This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of 83 fluid filter element cartridges under NSN 4330-00-826-6115. The contract is a total small business set-aside under NAICS code 333998, with a delivery requirement of 310 days after receipt of order. The agreement incorporates several critical technical and quality requirements, including specific DLA packaging standards and physical item marking. Notably, the contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be disclosed to foreign persons without authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

MARITIME SUPPLY CHAIN

POSTED

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FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-U-5630

This contract is a solicitation for the procurement of 311 fluid filter elements under contract number SPE7M1-26-U-5630. The items are identified by NSN 4330-01-512-4565 and part number AC-B244F-2440, with General Electric Company and Pall Aeropower Corporation listed as associated manufacturers. The requirement is a total small business set-aside with a delivery timeframe of 76 days after the order is placed. The agreement specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Strict adherence to DLA packaging requirements and MIL-STD-129 marking standards is mandatory. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-6591

This solicitation, identified as SPE7M2-26-T-6591, is issued by the Department of Defense Nuclear Reactor Program for the procurement of 17 units of Bearing Grab Pads, part number 1720-00-986-7748. The contract requires delivery within 154 days after receipt of order and is subject to full and open competition. The place of performance is located in New Cumberland, Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 certification and DLA packaging requirements. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific functional cases. Additionally, the material must meet NAVAIR aircraft launch and recovery equipment traceability requirements and follow specific bare item marking instructions. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required training to access the data.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SEPARATOR, WATER, LIQUID

Solicitation # SPE7M1-26-T-317U

This contract, identified by solicitation number SPE7M1-26-T-317U, is a total small business set-aside issued by the Department of Defense Maritime Supply Chain for the procurement of 943 liquid fuel water separators. The items are identified by NSN 4330-01-424-6740 and part number 200257 from M.E. Industries, Inc. This is designated as a critical application item with a delivery requirement of 328 days after order, featuring a need ship date of August 5, 2027, and an original required delivery date of August 13, 2027. The agreement specifies that delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Shipping and delivery are directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The procurement is managed under NAICS code 333998 and incorporates specific technical and quality requirements as outlined in the DLA Master List.

MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract specifies the procurement of pre-moistened lens cleaning tissues measuring 5 inches by 8 inches, individually packaged in units of 100, with the unit of issue being a package (PG). The product is silicone-free, anti-fog, anti-static, and contains isopropyl alcohol, designed for cleaning plastic and glass lenses as well as computer screens. It is identified by the NSN 6640015602543 and corresponds to commercial part numbers from vendors such as Bausch & Lomb, W.W. Grainger, Fisher Scientific, Thomas Scientific, and VWR. The item is not regulated by the FDA, and no mercury or mercury-containing compounds may be intentionally added or come in direct contact with the product, with exceptions limited to specific functional uses in batteries, instruments, or sensors as permitted by NAVSEA. The material is not classified as hazardous under FED-STD-313, so it must be commercially packaged in accordance with ASTM D3951; however, this requirement is subordinate to the DLA Master List of Technical and Quality Requirements, which take precedence. Packaging must include sealed unit containers that protect against damage and be packed into robust commercial shipping containers suitable for safe transport at lowest cost to the destination. Palletization must follow RP001 requirements, and all packaging must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Shipping via parcel post is prohibited; deliveries must be made by traceable means to designated military vessel addresses, including USNS SUPPLY T AOE 6 and USS KEARSARGE LHD 3, both with FPO AE addresses. Delivery is FOB destination, with a 20-day delivery window from the issuance of the order, and the original required delivery date is July 20, 2026. Inspection and acceptance occur at the destination point, and the government retains full authority over quality verification. All shipments must comply with DLA’s Vendor Shipping Module (VSM) protocol, and invoicing must be processed exclusively through the Wide Area WorkFlow system. The contract incorporates multiple FAR and DFARS clauses related to equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazard communication, cybersecurity (NIST SP 800-171), subcontracting for commercial services, and whistleblower protections. Offerors are required to provide valid Unique Entity IDs and CAGE codes and must

General Info

Procure silicone-free, anti-fog lens tissues in 100-count packs, FOB destination, by July 20, 2026, per DLA and DoD packaging and labeling standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

UNIT 100397 BOX 1, FPO, AE, 09587-4037, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-242R Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Olusola Emmanuel

contact@example.gov

+1 (555) 000-0000

Full Description

PAPER,LENS
PAPER, LENS CLEANER, PRE-MOISTENED,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
5 INCHES X 8 INCHES, INDIVIDUALLY PACKAGED,
100S
.
UNIT OF ISSUE PACKAGE (PG) OF 100S
.
INDIVIDUALLY PACKAGED CLEANING TISSUES/
PAPERS ARE PRE-MOISTENED, SILICONE FREE,
ANTI-FOG AND ANTISTATIC, AND HAVE BEEN
DEVELOPED TO CLEAN ALL PLASTIC AND GLASS
SPE2DS-26-T-242R
SECTION B
LENSES AS WELL AS COMPUTER SCREENS.
CONTAINS ISOPROPHY ALCOHOL
.
BAUSCH & LOMB P/N 8574GM
W W GRAINGER P/N 2AR69
FISHER SCIENTIFIC P/N 19060205,
THOMAS SCIENTIFIC P/N 6291X22,
VWR P/N 52848-078
.
VENDORS SHALL SPECIFY SOURCES AND P/N BIDDED
.
1 PG = 100 EA
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).
.
THIS ITEM IS NOT REGULATED BY THE FDA
.
LOCKHEED MARTIN CORP 90536 P/N BLO8574GM
W.W. GRAINGER, INC. 25795 P/N 2AR69
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 7017512392 0001 PG 1.000
NSN/MATERIAL:6640015602543
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE2DS-26-T-242R
SECTION B
PR: 7017512392 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21839
USNS SUPPLY T AOE 6
UNIT 100397 BOX 1
FPO AE 09587-4037
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21839
USNS SUPPLY T AOE 6
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N218396191S680
RDD: 205
PROJ: HJ5 TP 3
SUPP ADD: YC0022 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 9B ADV: 2A FC: E2
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
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.
0002 7017511835 0001 PG 1.000
NSN/MATERIAL:6640015602543
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE2DS-26-T-242R
SECTION B
PR: 7017511835 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V21700
USS KEARSARGE LHD 3
UNIT 100284 BOX 1
FPO AE 09534
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21700
USS KEARSARGE LHD 3
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2170061897750
RDD:
PROJ: EP5 TP 2
SUPP ADD: YNWG2 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE2DS-26-T-242R
SECTION B
PR: 7017511835 PRLI: 0001 CONT’D

SPE2DS-26-T-242R NSN/Part Number: 6640-01-560-2543 Quantity: 1 PG Purchase Request: 7017512392QTY: 1 Delivery: 20 days ADO