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

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SPRPA1-25-Q-EL44

Closed

SPRPA1-25-Q-EL44Federal

Submission Closed07/16/2026, 08:30:00 PM UTC

Contract Overview

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

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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.

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CGC RESOLUTE BRAND NAME DUPLEX STRAINERS

Solicitation # 52000QR260028133

The United States Coast Guard Surface Force Logistics Center is soliciting quotes for two 3-inch SSDG/EDG Complete Sea Strainers, specifically model 72-44F-SS1 or an approved equal. The items must feature Monel material baskets with 1/32 inch perforations and be manufactured in the United States to comply with Buy American requirements. The contract will be awarded as a firm-fixed-price purchase order to a responsible small business, with delivery required at Coast Guard Base Portsmouth, Virginia, no later than November 16, 2026. Interested vendors must be registered in the System for Award Management and submit detailed proposals including a full cost breakdown, unit costs, and shipping charges on a FOB Destination basis. Quotes are due by September 18, 2026, at 10:00 A.M. EST. Evaluation will be based on the best value to the government, considering price and technical specifications. Any proposed equal products must be accompanied by sufficient technical documentation to prove they meet the required physical and functional characteristics.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

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

DEADLINE

43--FILTER ELEMENT,FLUID

Solicitation # SPE7M1-26-T-348W

Solicitation SPE7M1-26-T-348W is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain on September 11, 2026, for the procurement of 345 fluid filter elements, identified by NSN 4330124176825. The procurement falls under NAICS code 333998 and requires quotes to be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Delivery is expected within 133 days, with an original required delivery date of February 16, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is issued under the First Destination Transportation program and specifies FOB Origin shipping terms. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material labeling per the Hazard Communication Standard. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Payment and invoicing must be processed through the Wide Area WorkFlow system. Approved sources for this procurement include 974H3 5802033907 and 974H3 582033907.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

43--SEPARATOR,WATER,LIQUID

Solicitation # SPE7M1-26-T-348Y

Solicitation SPE7M1-26-T-348Y is a request for quotations issued by DLA Land and Maritime for the procurement of 943 units of liquid fuel water separators, identified by NSN 4330014246740 and part number 200257 from M. E. Industries, Inc. This item is designated as a critical application item. The procurement falls under NAICS code 333998 and requires electronic submission of quotes via the DIBBS system by September 21, 2026. Delivery is required within 317 days, with a need ship date of August 5, 2027, and a final required delivery date of August 13, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS requirements for safeguarding covered defense information and the prohibition of hexavalent chromium. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment processing are to be handled electronically through Wide Area WorkFlow. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. The procurement is managed by the Maritime Supply Chain office in Columbus, Ohio, with Michael Reese serving as the primary buyer.

MARITIME SUPPLY CHAIN

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Portable Centrifuge Lube Oil Purifiers

Solicitation # W3555-268893

The Department of National Defence is soliciting offers for two Portable Centrifuge Lube Oil Purifiers to be delivered to Fleet Maintenance Cape Breton in Victoria, BC. This equipment is specifically required to remove water and particulate from salt water contaminated and emulsified R&O 77 steam turbine lubricating oil. The firm portion of this requirement must be fulfilled by June 17, 2027. The contract includes optional provisions allowing Canada to purchase up to two additional units for Fleet Maintenance Cape Breton and up to two additional units for FMF Cape Scott in Halifax. These options must be exercised within 12 months of the contract award. Interested parties must respond to solicitation W3555-268893 by the deadline of October 29, 2026.

Department of National Defence

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DEADLINE

Solicitation # TAMUS-ITB-26-0544

The Texas A&M University System is soliciting bids under solicitation number TAMUS-ITB-26-0544 for the purchase of 3D printers to be used for the Space Collaboration Facility project located in Houston, Texas. This procurement is classified under NAICS code 333998 and is being conducted as an Invitation for Bid. The solicitation was posted on September 10, 2026, with a response deadline of September 24, 2026, at 8:00 PM. All interested vendors must register and submit their bids electronically through the AggieBid portal, as the system will not accept submissions after the specified closing date. Sterling Crowdus serves as the primary point of contact for this effort. While specific evaluation factors and contract values are not detailed in the provided summaries, the procurement is managed by the Texas A&M University System as a state and local education agency.

Texas A&M University System

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Supply of Volumetric Flasks (NSN 6640-01-386-4514)

MEDICAL SUPPLY CHAIN MD SURG FSF

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Fluid Filter Element Supplier (NSN 4330124176825)

MARITIME SUPPLY CHAIN

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Supply of Fluid Filter Elements (NSN 4330219146127)

NUCLEAR REACTOR PROGRAM

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Fluid Filter Element Supplier (NSN 4330013067140)

MARITIME SUPPLY CHAIN

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Supply of Fluid Filter Bodies (NSN 4330011573015)

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AI Contract Overview

The contract under solicitation number SPRPA1-25-Q-EL44 seeks the procurement of a ROD, ASSEMBLY CONTRO, identified by NSN 7RH 1615-01-184-2731 BH and reference number 84955 K659641-1, for the Department of Defense through DLA Aviation at Philadelphia. The item is classified as a Critical Safety Item subject to DFARS 252.209-7010, requiring strict adherence to safety and quality protocols, and must be newly manufactured with no refurbished, remanufactured, or repaired components allowed. Supply sources must hold an FAA Authorized Release Airworthy Approval Tag (Form 8130-3) and comply with applicable military packaging standards including MIL-STD-2073-1 for preservation and packing, and MIL-STD-129 for marking, with labels requiring water-resistant, permanent adhesive and machine-readable elements for uniquely identified items. The item is designated as Depot Level Repairable (DLR) with a Cognizance Code of 7, and packaging must align with specified levels for overseas shipments—Level B for air and freight forwarder, Level A for surface. The contractor must implement a comprehensive quality management system and comply with NIST SP 800-171 for safeguarding Controlled Unclassified Information and DFARS 252.204-7012 for cyber incident reporting. All items must be delivered FOB origin near the contractor’s facility, with shipping coordination required ten days in advance through the DCMA Transportation Office, and invoicing must occur via Wide Area Workflow (WAWF) using an Invoice and Receiving Report for fixed-price line items. Past performance is a mandatory pass/fail requirement; failure to submit relevant data or affirmatively state absence of such experience results in immediate ineligibility for award, with the government evaluating proposals based on past performance as more important than price to determine the most advantageous offer. The contractor must also maintain current representations in the System for Award Management (SAM), comply with Buy American and Balance of Payments Program requirements, adhere to labor and ethical standards including prohibition of human trafficking and equal opportunity protections, and ensure all subcontracting activities align with DFARS 252.219-7003 and 7004 for Small Business Subcontracting Plans. Proposals must be submitted by July