This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEPARATOR, WATER, LIQUID

Closed

SPE7M0-26-T-070JFederal

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.

Active Opportunities Like This One

NAICS: 333998

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Request for Proposals 2026010463 DI Water System

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The University of British Columbia, under the Province of British Columbia, has issued Request for Proposals 2026010463 for a DI Water System. This solicitation seeks qualified providers to deliver a deionized water system to be performed within British Columbia, Canada. The proposal process opened on October 23, 2026, and interested parties must submit their responses by the deadline of November 20, 2026. Further details and submission guidelines can be accessed through the official BC Bid portal.

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Florida State University has issued solicitation ITN 6855-3 for the procurement of an 18 by 18 inch closed-circuit climatic wind tunnel. The scope of work encompasses the entire lifecycle of the equipment, including design, fabrication, delivery, installation, commissioning, training, and the provision of all necessary technical documentation. This project is managed by the Florida State University agency under the primary point of contact, Stephen J. Talevich. The solicitation was posted on October 23, 2026, with a response deadline of March 1, 2027, at 3:00 PM EST. This is an Invitation to Negotiate for a State Local Education agency. While specific pricing and delivery schedules were not detailed in the provided documentation, the contract requires a comprehensive turnkey solution from the selected respondent to ensure the wind tunnel is fully operational and the university staff is properly trained.

Florida State University

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Supply of Benchtop Reflectance SystemThis subcontract agreement involves the supply of a controlled environment benchtop reflectance system to support prime contractors engaged in research projects at Texas A&M AgriLife Research. The scope of work requires the fabrication and delivery of a complete hardware assembly, which must include precision LED and halogen lighting arrays, specialized sample holders, and Spectralon calibration panels. The procurement is categorized under NAICS code 333998. Interested parties must adhere to the timeline established by the posting date of October 23, 2026, with a final response deadline set for November 6, 2026.

Texas A&M AgriLife Research

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-0884

Solicitation SPE7M1-27-T-0884 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 183 fluid filter elements, identified by NSN 4330124176825. This acquisition is a total small business set-aside under NAICS code 333998. The contract is structured for fixed-price line items with delivery terms set as FOB Origin. The required delivery date is April 14, 2028, with a need ship date of April 06, 2027, and a delivery window of 164 days after the order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for Special Marking Code 33 regarding shelf life. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding domestic sourcing, cybersecurity safeguarding, and the prohibition of hexavalent chromium. All quotes must be submitted through the DLA Internet Bid Board System.

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DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-0708

Solicitation SPE7M1-27-T-0708 is issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 34 fluid filter elements, identified by NSN 4330-01-513-9610 and part number R9W1883-826. The contract specifies a delivery quantity variance of plus or minus 0 percent, with an original required delivery date of January 19, 2027, and a need ship date of May 15, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. The solicitation is governed by NAICS code 333998, and responses were due by October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-0605

Solicitation SPE7M1-27-T-0605 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of nine fluid filter assemblies, identified by NSN 4330-01-229-3303. The requirement specifies that the NSN covers the entire fluid vessel rather than just the element. The need ship date is April 6, 2027, with an original required delivery date of July 25, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Environmental and safety restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and a requirement for hazardous material labeling per the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Evaluation for award may include the HUBZone price evaluation preference, and the procurement falls under NAICS code 333998.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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SEPARATOR, WATER, LIQUID

Solicitation # SPE7M1-27-U-0786

Solicitation SPE7M1-27-U-0786 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of liquid fuel water separators, identified by NSN 4330998023803. This is a total small business set-aside under NAICS code 333998, intended to result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. The estimated annual quantity is 240 units, with a guaranteed contract minimum of 36 units and a minimum delivery order quantity of 60 units. The item is classified as a commercial off the shelf critical application item. Deliveries are required within 67 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. All supplies must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and the use of class I ozone depleting chemicals is strictly prohibited. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. This procurement may be eligible for automated award, provided the offeror does not propose used or remanufactured items and submits all required safety data sheets.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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PARTS KIT, FLUID PRESSU

Solicitation # SPE7M1-27-T-0543

Solicitation SPE7M1-27-T-0543 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,826 fluid pressure filter parts kits, identified by NSN 4330-00-801-1154. This procurement is a total small business set-aside under NAICS code 333998. Quotations are due by October 23, 2026, with a required delivery date of April 19, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129P. Inspection and acceptance will occur at the point of origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award incorporates various federal regulations, including DFARS requirements for safeguarding covered defense information, Buy American Act preferences, and the use of the Wide Area WorkFlow system for all invoicing and payment processing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M2-27-T-0091

Solicitation SPE7M2-27-T-0091 is a Request for Quotation issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 units of ROD, FLAT CAM (NSN 1720-01-004-5356). The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of April 8, 2027, and a delivery period of 164 days. Inspection and acceptance will take place at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict technical and quality standards, including DLA Master List requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Technical data is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Key evaluation factors include a price preference for certified HUBZone small businesses, while items produced via additive manufacturing are ineligible for award. Compliance requirements include CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. Quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-0533

Solicitation SPE7M1-27-T-0533 is a procurement issued by the DLA Weapons Support Maritime Supply Chain for 23 units of fluid filter elements, identified by NSN 4330005954009 and PTI Technologies Inc. part number 39628. This item is classified as a commercial critical application item. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is May 2, 2027, with a need ship date of October 4, 2027, and a delivery lead time of 345 days. The destination for delivery, inspection, and acceptance is the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over other packaging standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. The applicable NAICS code for this effort is 333998.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-0551

Solicitation SPE7M1-27-T-0551, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 15 fluid filter elements under NSN 4330-01-034-5452. The procurement specifies parts from Falls Filtration Technologies, Inc. (P/N 03RA18R10-231 and PLD3W181532PC3). The required delivery date is February 20, 2027, with a need ship date of February 19, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List, and the item is designated as a critical application item. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M4-27-T-0697

Solicitation SPE7M4-27-T-0697, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 201 fluid filter elements under NSN 4330-00-864-7737. This is a restricted source item that must be manufactured according to OEM drawings. The procurement falls under NAICS 333998 and requires delivery within 67 days after order, with a need ship date of May 11, 2026, and a final required delivery date of March 15, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129. Technical and quality requirements are governed by the DLA Master List under RA001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted via the DIBBS portal by October 23, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

This contract, identified by solicitation number SPE7M0-26-T-070J, is for the procurement of one liquid fuel water separator, identified by NSN 4330-01-157-3692 and part number 900443-GNG210 from Facet (Oklahoma) LLC. The item is designated as a critical application item and is associated with the AGM-86B Air Launch Cruise Missile. The procurement is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, with a required delivery date of September 1, 2026, and a delivery timeframe of five days after receipt of order. The contract specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the Miramar East USAR Center in San Diego, California. Compliance requirements include DLA packaging requirements, MIL-STD-129 labeling, and ASTM D3951 packaging standards. Additionally, the provider must adhere to Covered Defense Information regulations and the Cybersecurity Maturity Model Certification Level 2 self-assessment. All technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means.

General Info

Procurement of one liquid fuel water separator from Facet LLC for AGM-86B missiles.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

9955 POMERADO RD BLDG 20312, SAN DIEGO, CA, 92131-0000, USA

Set-Aside

NONE

Documents

SPE7M0-26-T-070J Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

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 ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Grace BECK

contact@example.gov

+1 (555) 000-0000

Full Description

SEPARATOR,WATER,LIQUID FUEL
SEPARATOR, WATER, LIQUID FUEL..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION 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
USED ON AGM-86B AIR LAUNCH CRUISE MISSILE (ALCM)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
FACET (OKLAHOMA) LLC 87405 P/N 900443-GNG210
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 7018118584 0001 EA 1.000
NSN/MATERIAL:4330011573692
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-26-T-070J
SECTION B
PR: 7018118584 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE 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
BULK BREAK POINT:
W515TS
W6KE MIRAMAR EAST USAR CENTER
W6KE MIRAMAR EAST USAR CENTER
9955 POMERADO ROAD
SAN DIEGO CA 92131-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91FRF
1017 QM CO PETRO SPT CO
MIRAMAR EAST USAR CENTER
9955 POMERADO RD BLDG 20312
SAN DIEGO CA 92131-0000
US
MARKFOR
W91FRF
1017 QM CO PETRO SPT CO
MIRAMAR EAST USAR CENTER
9955 POMERADO RD BLDG 20312
SAN DIEGO CA 92131-0000
US
M/F: (TCN) W91FRF62390048
RDD: N
PROJ: TP 1
SUPP ADD: W806BY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/01/2026
SPE7M0-26-T-070J NSN/Part Number: 4330-01-157-3692 Quantity: 1 EA Purchase Request: 7018118584QTY: 1 Delivery: 5 days ADO