This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, FLUID PRE

Closed

SPE7M1-26-U-3770Federal

Submission Closed09/17/2026, 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: 333998

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Solicitation # SPE2DH-27-T-0383

Solicitation SPE2DH-27-T-0383, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one package of Insta-Test chlorine test paper (NSN 6640-01-566-7340). The required test strips must provide instant results and measure free chlorine from 0 to 10 PPM, bromine from 0 to 20 PPM, alkalinity from 0 to 180 PPM, pH from 6.8 to 8.4, and total hardness from 50 to 800 PPM. Each package consists of 12 blister-carded bottles containing 50 strips each, totaling 600 strips per unit of issue. Delivery is required within 5 days after receipt of order, with the shipping destination located in Blacklick, Ohio. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking. Packaging must be commercial and include sealed unit containers to prevent damage, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and restrictions on covered defense telecommunications equipment. Evaluation of alternate products requires the submission of complete technical data, and items produced via additive manufacturing are ineligible for award.

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Solicitation # SPE2DH-27-T-0388

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Naval Research Laboratory

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Supply of Street Sweeper Broom Sets (NSN 3825011658095)This subcontract involves the supply of 20 street sweeper broom sets, specifically identified as NSN 3825011658095, for prime contractors supporting DLA Troop Support contracts. The provided end items must be fully compatible with FMC street sweepers. All deliverables must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. The contract is managed under the Department of Defense with a NAICS code of 333998. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is mandatory. The response deadline for this requirement is November 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Supply of Shop Equipment, Utility (NSN 4940-01-630-0734)This subcontract involves the manufacture and assembly of one complete Utility Shop Equipment kit for prime contractors supporting the Defense Logistics Agency. The equipment must be produced in strict accordance with NSN 4940-01-630-0734 and Part Number HPCF-K02-AIR-LCM, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. Environmental regulations are a critical component of this agreement, specifically prohibiting the use of mercury and Class I Ozone-Depleting Substances as mandated by NAVSEA 5100-003D. The contract falls under NAICS code 333998 and requires the final delivery of the completed equipment kit to the Department of Defense.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M1-26-U-3770 is a request for quotations issued by DLA Land and Maritime for the procurement of 236 units of Parts Kit, Fluid Pre, identified by NSN 4330-01-616-0881. This is a total small business set-aside for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The item is identified as a commercial off the shelf product, and the government will award the contract to the responsible offeror whose quote is most advantageous based on price and other factors. Delivery is required within 79 days and is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment must be processed through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

General Info

DLA seeks 236 fluid parts kits via small business set-aside for $350,000.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Awardee

TRADECONNECTT, LLC

Award Issued Date

10/08/2026, 12:00:00 AM UTC

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 17

Combined Synopsis

Notice updatedSep 14

Response deadline changed from Jul 2, 2026 to Sep 17, 2026. Set-aside added: Total Small Business Set-Aside (FAR 19.5).

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

PARTS KIT,FLUID PRE
FILTER,FLUID
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
ADEQUATE DATA FOR THE NSN/Part Number: 4330-01-616-0881 Quantity: 236 EA Purchase Request: 1000235559QTY: 236 Delivery: 79 days ADO