This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Fluid Filters (NSN 2910-01-659-0167)

Closed

Federal

Submission Closed09/08/2026, 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: 334514

New

DIBBS

Supply of Electronic Fluid Flow Meters (P/N RCM-7307-R-SST)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

METER, FLUID FLOW, EL

Solicitation # SPE4A5-27-T-0076

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Probe-Lead Assembly ManufacturerThis subcontract involves the manufacture and supply of Probe-Lead Assembly, TE for prime contractors supporting Maritime Supply Chain projects under the Department of Defense. The selected provider is responsible for fabricating assemblies in strict accordance with technical specifications and the RA001 DLA Master List of Technical and Quality Requirements. To ensure compliance with federal regulations, the manufacturer must utilize domestic materials as mandated by DFARS 252.225-7001 and adhere to RP001 DLA Packaging Requirements for Procurement. The scope of work concludes with the delivery of completed and packaged assemblies under NAICS code 334514.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TEST SET, TRANSFORMER

Solicitation # SPE7M1-27-T-0023

Solicitation SPE7M1-27-T-0023 is a request for quotation issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one Transformer Test Set, specifically AVO Multi-Amp Corp part number TTRU1-ADV (NSN 6625-01-737-5382). The requirement is for a single unit to be delivered to the US Army Prime Power School at Fort Leonard Wood, Missouri. The delivery timeline is specified as 20 days after order, with an original required delivery date of September 18, 2026. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing for the supplied parts and the acquisition of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PROBE-LEAD ASSEMBLY, TE

Solicitation # SPE7M1-27-T-0028

Solicitation SPE7M1-27-T-0028 is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 10 Probe-Lead Assemblies, Test (NSN 6625-01-372-3706). The required delivery date is October 6, 2026, with shipping destined for the 1 Inci Hava Bakim Fabrika Mudurlugu in Eskisehir, Turkey. The procurement falls under NAICS code 334514 and requires origin inspection and acceptance. Offerors must submit their quotes via the DIBBS portal by October 13, 2026, though micro-purchase awards may occur prior to this date. The contract incorporates several critical technical and quality requirements, including DLA packaging standards (RP001), the removal of government identification from non-accepted supplies (RQ011), and specific notifications that items may contain batteries (RQ035). Packaging and marking must comply with MIL-STD-129 and IP025 for hazardous materials. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes above the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CASE, ELECTRICAL-ELECTR

Solicitation # SPE7M1-27-T-0025

Solicitation SPE7M1-27-T-0025 is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one electrical-electronic test and measurement case, identified by NSN 6625-01-659-6976. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of September 14, 2026. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination, specifically Langley AFB, Virginia. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special safety requirements prohibit the intentional addition of mercury, except in specific functional components, and require hazardous materials to be labeled per the Hazard Communication Standard. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Payment processing is conducted electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # N0010426QFF39

Solicitation N00104-26-Q-FF39 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of 28 white navigation lights (NSN 6620-01-515-9130 D4). These items are designated as Critical Safety Items (CSI) and Special Emphasis material, meaning they are used in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. Due to this designation, the contract mandates rigorous quality assurance, including a mandatory quality system compliant with ISO-9001 and specific hydrostatic pressure testing for critical implodable volumes. The material must also satisfy strict toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290 and be mercury-free. The contract is a DO-rated order for national defense, with a final delivery requirement of 210 days after award. Certification data must be submitted via Wide Area Workflow (WAWF) 20 days prior to delivery for review by Portsmouth Naval Shipyard. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, and the contractor is required to maintain total equipment baseline configuration control, submitting Engineering Change Proposals for any modifications affecting form, fit, or function.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Ultra High Speed Framing CameraThis subcontract involves the procurement of one Ultra High Speed Framing Camera intended for prime contractors working on research projects for the Department of National Defence. The equipment must be specialized scientific imaging hardware that fulfills the mandatory technical criteria of the Suffolk Research Centre and complies with the technical standards outlined in Supply Arrangement E60PV-19EQUI. The project is managed by the Government of Canada and will be performed in Alberta. The contract falls under NAICS code 334514, with a posting date of October 1, 2026, and a response deadline of October 19, 2026. The primary objective is the delivery of one accepted camera unit that meets all specified technical requirements.

Department of National Defence

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6620016978646)This subcontract through the Department of Defense ASC Supplier OEM Division involves the supply of 10 pressure transmitters, identified by NSN 6620016978646, for prime contractors fulfilling DLA supply contracts. The units must strictly adhere to the DLA Master List Technical and Quality Requirements and include RQ017 physical identification. Performance of the contract will take place in Bowling Green. The contractor is responsible for packaging items according to MIL-STD-2073-1E and RP001, with marking requirements following MIL-STD-129. Additionally, the provider must include Hazard Warning Labels and Safety Data Sheets in compliance with 29 CFR 1910.1200 where applicable. The final delivery consists of 10 packaged and marked units shipped FOB Origin.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Adapter Kit, Test (NSN 6625-01-737-5843)This subcontract involves the procurement of one Test Adapter Kit identified by NSN 6625-01-737-5843 for the Department of Defense, specifically under the Maritime Supply Chain ESOC Buys. The selected supplier is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Master List of Technical and Quality Requirements and must adhere to all established quality assurance standards for electronic and test components. The final deliverable consists of one physical Adapter Kit to be shipped to the designated DLA receiving point. This opportunity falls under NAICS code 334514, with a response deadline set for October 13, 2026, and performance located at APO 09321.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6957

DLA Land and Maritime is soliciting quotes for the procurement of 149 voltmeters under NSN 6625015233022. This is a total small business set-aside under NAICS code 334514, with a response deadline of October 14, 2026. The requirement is for a source controlled drawing item, specifically approved source 8S377 7571-20001-01, and all furnished items must strictly adhere to the cited drawing specifications. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of orders per year is two, the contract includes a guaranteed minimum quantity of 22 units. Delivery is required within 90 days after receipt of order to various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically via the provided solicitation link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

GLASS, LIQUID SIGHT IND

Solicitation # SPE4A0-26-T-5082

Solicitation SPE4A0-26-T-5082, issued by DLA Aviation, is a request for quotations for one flat liquid sight indicator glass, identified by NSN 6680-01-536-4788 and Carrier Corp part number 14-00220-03. The requirement is for a quantity of one unit to be delivered to the US Army at Fort Bliss, Texas. Delivery is required within five days after order, with an original required delivery date of September 14, 2026. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. The terms are FOB Origin, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, although the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality requirements include the removal of government identification from non-accepted supplies and adherence to zero-based sampling plans. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All quotes must be submitted through the DLA Internet Bid Board System by October 7, 2026, and payment requests must be processed electronically via Wide Area WorkFlow.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

6 days ago

DEADLINE

in 1 day

AI Contract Overview

This subcontract involves the procurement or manufacture of 28 fluid filter units, specifically part number 7081855C1 matching NSN 2910-01-659-0167. The supplier will provide these components to prime contractors for delivery to the Department of Defense agency Land Supplier Opns Engines, with performance taking place in Tracy, California. To be eligible, the provider must maintain an active SAM registration and ensure all components strictly adhere to the specified NSN requirements. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026, under NAICS code 334514.

General Info

Procure 28 fluid filter units (NSN 2910-01-659-0167) for DoD agency in Tracy, California.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L5-26-T-5246.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FILTER, FLUID

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies fluid filter components for prime contractors delivering to DLA Land and Maritime. Procures or manufactures part number 7081855C1 matching NSN 2910-01-659-0167. Requires SAM registration and adherence to NSN specifications. Delivers 28 units of fluid filters.