This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, SEPARATOR

Closed

SPE7M1-26-T-325NFederal

Submission Closed09/14/2026, 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

New

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Specialized Flow Switch ManufacturingThis subcontract opportunity is for the manufacture and supply of 14 Flow Switches, identified by NSN 5930012635186, for prime contractors delivering to the DLA Weapons Support Electrical Devices Division. The scope of work involves precision machining, assembly, and testing conducted in strict accordance with government design control specifications. The project requires the use of specialized tooling and materials that comply with prohibitions on mercury and ozone-depleting chemicals. Eligible bidders must hold Engineering Source Approval and maintain CMMC Level 2 certification. This is a Total Small Business Set-Aside under NAICS code 333998, with performance taking place in New Cumberland. The response deadline for this requirement is November 2, 2026.

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Intake Air Cleaner Filter Element SupplierThis subcontract involves the procurement of 302 intake air cleaner filter elements to support prime contractors for the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing filter elements that strictly adhere to part number 807960-0-01, ensuring compliance with the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D mercury restrictions. All deliverables must meet MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The final shipment of 302 units is to be delivered FOB Origin to Bremerton, Washington. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, under NAICS code 333998.

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Fluid Filter Element Supplier (NSN 4330007790651)This subcontract involves the supply of 50 Fluid Filter Elements under NSN 4330007790651 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier is responsible for manufacturing or sourcing elements that strictly adhere to the specified technical requirements and must perform quality control and inspections at the point of origin in accordance with the DLA Master List of Technical and Quality Requirements RA001. The agreement requires full compliance with the Buy American and Balance of Payments Program regulations. The contract is categorized under NAICS code 333998, with a response deadline of November 2, 2026. The final deliverable consists of 50 inspected and accepted filter elements that meet all established government standards.

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Supply of Liquid Fuel Water Separators (NSN 4330-99-802-3803)This subcontract involves the manufacture or procurement of 66 liquid fuel water separators under NSN 4330-99-802-3803 to support the DLA Weapons Support Maritime Supply Chain. All components must strictly adhere to the DLA Master List of Technical and Quality Requirements, specifically following the designated R or I numbers. The contract is managed by the Department of Defense and specifies delivery via FOB Origin under the First Destination Transportation program. Performance for this requirement is centered in Barstow, California, with a response deadline set for November 2, 2026.

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MIL-SPEC ESD Protective Packaging and MarkingThis subcontract for the DLA Weapons Support Maritime Supply Chain involves the supply and application of specialized ESD and EMI protective packaging for prime contractors. The scope of work requires the delivery of finished, marked, and packaged circuit card assemblies, ensuring all processes adhere to MIL-PRF-81705 for materials, MIL-STD-129 for Special Code 39 marking, and MIL-STD-2073-1E for general execution. The contractor must utilize MIL-PRF-81705 compliant materials and maintain ESD-safe handling equipment throughout the process. The project is managed under NAICS code 333998 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026, to meet the requirements set forth by the Department of Defense.

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Linear Actuating Cylinder Assembly SupplierThis subcontract involves the fabrication and supply of 59 complete Linear Actuating Cylinder Assembly parts kits for prime contractors supporting DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place at Hill AFB. The selected supplier must utilize precision machining equipment to manufacture cylinder components and ensure all kits are assembled and packaged according to RP001 DLA Packaging Requirements and RQ011 Government Identification removal standards. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 333998.

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Supplier of FILTEREINHEIT, GEFA (NSN 6665-12-389-1630)This subcontract involves the manufacture or sourcing of filter assemblies under NSN 6665-12-389-1630 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for delivering between 308 and 650 units to the DLA Distribution DDSP facility in New Cumberland, Pennsylvania. All products must strictly adhere to the DLA Master List technical standards to ensure full compliance. Operational requirements include rigorous packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with shipments palletized according to RP001. Additionally, the supplier must maintain strict cybersecurity and data protection standards in accordance with DFARS 252.204-7012 and NIST SP 800-171. The contract falls under NAICS code 333998.

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Dial Indicating Pressure Gage SupplierThis subcontract involves the manufacture or sourcing of 13 dial indicating pressure gages, specifically NSN 6685008713566, for prime contractors supporting DLA Weapons Support ASC projects. The supplier must ensure all units are cleaned according to MIL-G-18997, marked per MIL-STD-129 code 05, and packaged in compliance with MIL-STD-2073-1E and RP001. Final delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. To be eligible, the supplier must hold either an ISO 9001 or SAE AS9003 quality certification. The contract strictly prohibits the use of additive manufacturing in the production of these gages. Interested parties must respond by October 30, 2026, for this Department of Defense requirement under NAICS code 333998.

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Supply of Fluid Filter Elements (NSN 4330-01-653-2184)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of 12 fluid filter elements identified by NSN 4330016532184. The contractor is responsible for supplying these units to prime contractors who are fulfilling DLA supply contracts, with the place of performance located in New Cumberland. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must provide hazard warning labels and Material Safety Data Sheets as mandated by 29 CFR 1910.1200 for any hazardous materials. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 333998.

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POSTED

about 15 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M1-26-T-325N is a request for quotations issued by DLA Land and Maritime for the procurement of one Parts Kit, Separator, identified by NSN 4330251635410. This critical application item is intended for Tamrotor Marine Compressors and must be delivered FOB Destination to the USNS Pililau. The original required delivery date is August 7, 2026, with a delivery lead time of 20 days. Inspection and acceptance will take place at the destination. The contractor must comply with strict technical and quality requirements as set forth in the DLA Master List, including the prohibition of Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 for palletization. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

General Info

Procure one separator parts kit from Tamrotor Marine Compressors for USNS Pililaau by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

UNIT 100477 BOX 1, FPO, AP, 96675, USA

Set-Aside

NONE

Documents

SPE7M1-26-T-325N RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 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

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

PARTS KIT,SEPARATOR
PARTS KIT,SEPARATOR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
--
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
TAMROTOR MARINE COMPRESSORS AS DBA N4613 P/N 306100
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 7017821629 0001 EA 1.000
NSN/MATERIAL:4330251635410
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-T-325N
SECTION B
PR: 7017821629 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N22250
USNS PILILAAU T AKR 304
UNIT 100477 BOX 1
FPO AP 96675
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N22250
USNS PILILAAU T AKR 304
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N222506216S162
RDD: 244
PROJ: LE5 TP 3
SUPP ADD: Y2B04A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A41 DIST: U9B ADV: 5L FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7M1-26-T-325N NSN/Part Number: 4330-25-163-5410 Quantity: 1 EA Purchase Request: 7017821629QTY: 1 Delivery: 20 days ADO