Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

43--SEPARATOR,WATER,LIQUID

Active

SPE7M1-26-T-348YFederal

Response Deadline09/21/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This contract, identified by solicitation number SPE7M1-26-T-348Y, is a procurement request issued by the Department of Defense Maritime Supply Chain for 943 units of liquid fuel water separators. The items are identified by NSN 4330-01-424-6740 and correspond to M. E. Industries, Inc. part number 200257. This is designated as a critical application item with a delivery requirement of 317 days after order, targeting 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 inspection and acceptance occurring at the destination. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the procurement falls under NAICS code 333998, incorporating standard federal regulations such as the Buy American Act and the Berry Amendment.

General Info

DoD procurement for 943 liquid fuel water separators delivered by August 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-348Y Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis

PostedSep 10

Solicitation

Type ChangedSep 11

Solicitation → Combined Synopsis

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 12:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 4330014246740 SEPARATOR,WATER,LIQUID: Line 0001 Qty 943 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0317 DAYS ADO Approved source is 0BUN9 200257. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

Solicitation # N0010426QDB80

This solicitation, issued by the Navsup Weapon Systems Support Mech under Emergency Acquisition Authority, seeks a firm fixed price for the full repair of a Display Unit to like new or A condition. The contractor must provide a quote for the full repair as well as a beyond economic repair price. The scope includes teardown, evaluation, and inspection, with the requirement that all work adheres to original manufacturer specifications and IPC J-STD-001 Class 3 soldering standards. The government will handle shipping materials, and the vendor must comply with Commercial Asset Visibility requirements. Key contractual terms include a bilateral award process and the government's right to exercise an option for increased quantity within 180 days of the award. Contractors must provide specific details in their quotes regarding repair turn-around time, monthly throughput constraints, and induction expiration dates. Additionally, the award is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. All items must be physically identified according to MIL-STD-130.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

29--FILTER,FLUID

Solicitation # SPE7L1-26-T-10Z2

This solicitation, identified as SPE7L1-26-T-10Z2, is issued by the Department of Defense Land Supply Chain for the procurement of 81 fluid filters under NSN 2940-00-080-7522. The contract is designated as a total small business set-aside under NAICS code 333998, with a required delivery timeframe of 168 days after order. Performance is centered in New Cumberland, Pennsylvania. The agreement incorporates strict technical and quality standards, including ISO 9001 tailored requirements and specific DLA packaging and inspection protocols. It mandates compliance with Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML) for components. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-controlled technical data training to access restricted information.

LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

20" DISPLAY TL351

Solicitation # N0010426QDB76

This solicitation is issued by the Navsup Weapon Systems Support Mech for the repair of specific electronic components, specifically a data processing terminal and a 20 inch display TL351. The contractor is required to provide a firm fixed price or not-to-exceed price for the full repair of these items, ensuring they meet operational and functional requirements based on provided cage codes and reference numbers. The agreement includes specific requirements for repair turn-around time, throughput constraints, and induction expiration dates, as well as compliance with Commercial Asset Visibility and electrostatic discharge control standards. The contract emphasizes strict quality assurance, requiring the contractor to perform all inspections and testing according to original manufacturer specifications and maintain records for 365 days post-delivery. Packaging must adhere to MIL-STD 2073, and marking must comply with MIL-STD-130. Additionally, the government reserves the right to increase the quantity of supplies through an option clause. Only authorized distributors of the original manufacturer's items will be considered for the award, and they must provide proof of authorization on company letterhead.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QZB76

This sole source solicitation is for the repair and refurbishment of a Display Unit designated as a Fly-By-Wire Submarine Flight Critical Component (SFCC). The contract is placed under BOA N0010422GZD01 and requires the contractor to perform a teardown and evaluation within 45 days of receiving the carcass to provide a firm-fixed price quote. The requested turnaround time for final inspection and acceptance is 180 days. All work must adhere to strict quality assurance standards, including ISO 9001 and MIL-STD-1686 for electrostatic discharge control, and must be mercury-free. Key requirements include maintaining total equipment baseline configuration and ensuring full material traceability through unique identification codes and certification packages. The contractor must provide a one-year warranty from the date of delivery. Because the item is a flight critical component, 100 percent sampling is required for inspection of form, fit, and function. All objective quality evidence and final documentation must be submitted via the Wide Area Workflow (WAWF) system for government review and acceptance.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QDB81

This solicitation is for the full repair of a Display Unit to like new or A condition, issued by the Navsup Weapon Systems Support Mech. The contractor must provide a firm fixed price or a not to exceed price, along with a beyond economic repair price. The scope includes teardown, evaluation, inspection, and repair in accordance with original manufacturer specifications and contractor standard practices. Key requirements include compliance with Commercial Asset Visibility (CAV) and MIL-STD-130 for marking, while shipping costs are excluded as the government utilizes its own shipping system. The contract includes specific performance metrics such as Repair Turn-Around Time (RTAT), throughput constraints, and induction expiration dates. The government reserves the right to exercise an option for increased quantity within 180 days of the award. Quality assurance is the contractor's responsibility, and all inspection records must be maintained for 365 days following final delivery. Only authorized distributors of the original manufacturer will be considered for the award, and they must provide proof of authorization on company letterhead.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

43--FILTER ELEMENT,FLUID

Solicitation # SPE7M4-26-T-404Y

This solicitation, numbered SPE7M4-26-T-404Y, is issued by the Department of Defense Fluid Handling Division for the procurement of ten fluid filter elements, identified by NSN 4330-01-052-0080. The items are critical application components corresponding to Tate and Andale drawing G12379 Rev 2 and part number G12379-77REV3 for the Model 103BF duplex lube oil filtering assembly. This is a Women-Owned Small Business set-aside under NAICS code 333998, with a required delivery date of June 19, 2027, and a delivery timeframe of 283 days after order. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 for marking. It includes specific technical requirements regarding the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 and the handling of covered defense information are required. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # N0010426QDB85

This solicitation, issued under Emergency Acquisition Authority by the Navsup Weapon Systems Support Mech, seeks a firm fixed price for the full repair of a Display Unit to like new or A condition. The contractor must provide a quote that includes the teardown, evaluation, and inspection of the item, as well as a separate price for items deemed beyond economic repair. The award will be issued bilaterally and requires the contractor to provide specific details regarding repair turn-around time, monthly throughput constraints, and induction expiration dates. The contractor is required to comply with MIL-STD-130 for marking and ANSI/ESD S20.20 for electrostatic discharge control. Quality assurance is the responsibility of the contractor, who must maintain inspection records for 365 days following final delivery. Additionally, the solicitation is restricted to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. All shipping materials are excluded from the cost as the government utilizes its own shipping system.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

43--FILTER ELEMENT,FLUID

Solicitation # SPE7M1-26-T-348W

This contract, identified by solicitation number SPE7M1-26-T-348W, is a procurement request issued by the Department of Defense Maritime Supply Chain for 345 fluid filter elements under NSN 4330-12-417-6825. The procurement is associated with IDV USA Inc. part numbers 5802033907 and 582033907. The contract specifies a delivery timeframe of 133 days after order, with a required delivery date of February 16, 2027, and a need ship date of February 2, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with technical and quality requirements is mandated through the DLA Master List, specifically incorporating packaging requirements RP001 and the removal of government identification from non-accepted supplies per RQ011. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129, including special marking code 33 for shelf life. Additionally, the contract strictly prohibits the use of Class I ozone-depleting chemicals in any delivered items.

MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

JOYSTICK,DATA ENTRY

Solicitation # N0010426QZB75

This sole source solicitation is for the repair and refurbishment of a data entry joystick designated as a Fly-By-Wire Submarine Flight Critical Component (SFCC). The contract is placed under BOA N0010422GZD01 and requires the contractor to adhere to strict quality assurance standards, including ISO 9001 and MIL-STD-1686 for electrostatic discharge control. The contractor must provide a teardown and evaluation within 45 days of receiving the carcass and is expected to meet a requested turnaround time of 180 days. Key requirements include maintaining total equipment baseline configuration and ensuring full material traceability through unique identification codes and certification reports. All refurbished items must be 100 percent inspected for form, fit, and function. The contract mandates a one-year warranty from the date of delivery and specifies that any non-conformance or engineering changes must be approved by the Submarine Program Manager via the Procurement Contracting Officer. Payment and receiving reports are to be processed through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Solicitation # TAMUS-ITB-26-0544

The Texas A&M University System is soliciting bids for the procurement of 3D printers to be used at the Space Collaboration Facility located in Houston, Texas. This solicitation, identified as TAMUS-ITB-26-0545, was posted on September 10, 2026, and requires responses to be submitted by the deadline of September 24, 2026, at 8:00 PM. The procurement process is managed by the Texas A&M University System, a state and local education agency. Interested parties may contact Sterling Crowdus via email at soprocurement@tamus.edu or by phone at 979-845-6947 for further information regarding this opportunity.

Texas A&M University System

POSTED

about 15 hours ago

DEADLINE

Fluid Filter Element Supplier (NSN 4330124176825)

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Fluid Filter Bodies (NSN 4330011573015)

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Supply of Battery Retainers (NSN 6160-01-519-0139)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Electrical Caps (NSN 5999-00-033-6574)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Special Purpose Electrical Cable (NSN 6145-01-561-9059)

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Intake Air Cleaners (NSN 4310011520937)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M1-26-U-6084

Contract SPE7M1-26-U-6084 is a federal solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 37 units of a critical application crystal, identified by NSN 5955-01-171-9812 and Waltham Aircraft Clock Corp part number 101387. This is a total small business set-aside under NAICS code 334419. The delivery requirement is set for 102 days after order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It incorporates technical and quality requirements from the DLA Master List and includes specific provisions for configuration change management and the removal of government identification from non-accepted supplies. The procurement is handled as a commercial item under a DLA direct coverage type for CONUS.

Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

59--CIRCUIT BREAKER

Solicitation # SPE7M1-26-U-6075

This solicitation is for the procurement of 350 units of circuit breakers, specifically part number MS25244-35 under NSN 5925-00-686-3299. This is designated as a critical application item that must be sourced from a Qualified Products List or Qualified Manufacturers List, and commercial equivalents are not acceptable. The items must adhere to technical standards including SAE AS25244 Revision B and SAE AS58091. The contract specifies a delivery timeframe of 82 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with DLA requirements, specifically RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025 or non-hazardous materials following ASTM D3951. The procurement is managed by the Department of Defense Maritime Supply Chain.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 2 hours ago

DEADLINE

59--CONTACT,ELECTRICAL

Solicitation # SPE7M1-26-U-6078

This contract is for the procurement of 1,548 electrical contacts under solicitation SPE7M1-26-U-6078 for the Department of Defense Maritime Supply Chain. The items are identified by NSN 5999-01-132-8787 and must be delivered FOB Origin within 106 days. The agreement specifies strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and RP001 for palletization, with inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except for functional requirements specified by NAVSEA. Technical and quality requirements are further detailed through DLA master lists and configuration change management protocols, including specific guidelines for the removal of government identification from non-accepted supplies.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 2 hours ago

DEADLINE

61--MOTOR,DIRECT CURRENT

Solicitation # SPE7M1-26-T-348U

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-348U, is for the procurement of eight direct current motors for the Tactical Water Purification System. The items are identified by NSN 6105-01-581-5045 and must be delivered within 105 days after the order is placed. Performance will take place in Tracy, California, with a response deadline of September 21, 2026. The contract adheres to DLA packaging requirements and incorporates specific technical and quality standards found in the DLA Master List. A critical requirement is the removal of government identification from any non-accepted supplies. Additionally, alternate offerors must provide a comprehensive data package covering both the approved and alternate parts to be considered.

Motor and Generator Manufacturing

POSTED

about 2 hours ago

DEADLINE

53--DREDGE EVR MNTR

Solicitation # SPE7M1-26-U-6089

This contract, identified as solicitation SPE7M1-26-U-6089, is issued by the Department of Defense Maritime Supply Chain for the procurement of five units of DREDGE EVR MNTR, specifically part number 196-J01 from Science Interactive Group, LLC. The requirement is categorized under NAICS code 332510 and is designated as a Total Small Business Set-Aside. The delivery timeline is set for 116 days after the order is placed, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking standards, and specific quality requirements including the removal of government identification from non-accepted supplies.

Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

49--ADAPTER,CYLINDER COMPR

Solicitation # SPE7M1-26-U-6082

This contract, identified as SPE7M1-26-U-6082, is a solicitation from the Department of Defense Maritime Supply Chain for the procurement of eight cylinder compression tester adapters. The items are identified by NSN 4910-00-795-7961 and must adhere to specific technical drawings and source control requirements, specifically referencing part number 8743025. The delivery is required within 83 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict compliance with DLA packaging requirements and MIL-STD-129 marking standards. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. All technical and quality requirements are governed by the DLA Master List, and the procurement is categorized under NAICS code 334419.

Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

61--MOTOR,DIRECT CURRENT

Solicitation # SPE7M1-26-T-348X

This contract is for the procurement of 15 direct current motors, identified by NSN 6105-01-314-8602 and part number 150A134 from Motor Technology, Inc. The order is designated as a critical application item and is managed by the Department of Defense Maritime Supply Chain. Delivery is required within 136 days, with a need ship date of August 23, 2026, and an original required delivery date of April 25, 2027. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The contract specifies a zero percent quantity variance and requires all packaging to comply with RP001 standards.

Motor and Generator Manufacturing

POSTED

about 2 hours ago

DEADLINE

59--SOLENOID,ELECTRICAL

Solicitation # SPE7M1-26-U-6079

This contract is for the procurement of one electrical solenoid, identified by NSN 5945-00-369-0865 and Aqua-Chem part numbers 832-07521-000 or 832-7521. The solicitation, numbered SPE7M1-26-U-6079, is issued by the Department of Defense Maritime Supply Chain and is designated as a total small business set-aside. Delivery is required within 106 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury, except where specifically allowed for functional components. Additionally, the contractor must comply with IPC/JEDEC J-STD-609 standards for marking and labeling component lead finishes on each individual unit pack. Technical and quality requirements are governed by the DLA Master List, and any configuration changes must be managed through formal engineering change proposals or requests for variance.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 2 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS