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This Pre-Solicitation opportunity from Department Of Defense was posted on March 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Synopsis: IQC for FILTER ELEMENT, CM25265006

Closed
SPE7MX-26-R-0020Federal

Contract Overview

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

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Department of National Defence

POSTED

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New
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Solicitation # SPE7M2-27-T-0276
Solicitation SPE7M2-27-T-0276 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for 17 units of Subplate Assembly, identified by NSN 1720-01-049-2476 and part number MS20995C47. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of August 2, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin. The procurement prohibits the use of additive manufacturing processes unless specifically authorized by the contracting officer. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the data. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must comply with the Hazard Communication Standard. The solicitation incorporates several regulatory requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars for domestic material restrictions. Price evaluation preferences are available for certified HUBZone small business concerns. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. Cybersecurity compliance is mandated via DFARS 252.204-7012 for safeguarding covered defense information.
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New
DIBBS
PARTS KIT, AIR FILTER
Solicitation # SPE7M1-27-T-0433
Solicitation SPE7M1-27-T-0433 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for 22 air filter parts kits, identified by NSN 4330-01-728-1043 and Lawrence Factor, Inc. part number EL-534051-G. This is a restricted source item requiring engineering source approval by the government design control activity. The contract mandates that no Class I ozone depleting chemicals be used in the items. Delivery is required within 92 days after receipt of order, with a need ship date of January 20, 2027, and an original required delivery date of October 31, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on the acquisition of covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor is prohibited from using additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

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Solicitation SPE7MX-26-R-0020 is a negotiated, Firm Fixed Price, Indefinite Quantity Contract issued by DLA Land and Maritime for the procurement of fluid filter elements. The contract covers three specific National Stock Numbers: 4330-01-478-7542, 4330-01-478-8507, and 2940-01-479-8459. These items are designated as critical application items and are intended for CONUS logistic support. The estimated total contract value ranges from a minimum of 6,335.30 dollars to a maximum of 5,305,926.53 dollars. The procurement process involves a three-year base period, and while original terms included two option years, Amendment 0004 removed the option years and extended the response deadline to September 21, 2026. Award decisions are based on a best-value trade-off between price and non-price factors, including past performance via the Supplier Performance Risk System, proposed delivery, surge and sustainment capabilities for specific CLINs, and small business participation. All items are FOB Origin and fall under the First Destination Transportation Program. Packaging and marking must strictly adhere to MIL-STD-129 and RP001, with specific items requiring compliance with MIL-STD-2073-1E or ASTM D3951. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The contract also incorporates stringent cybersecurity requirements under DFARS 252.204-7012 and various trade and domestic preference certifications.

General Info

DLA Land and Maritime FFP IDIQ contract for critical fluid filter elements.

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

10

SPE7MX26R0020 Amendment 0001

PDF, High priority: read this firstamendment
High

SPE7MX26R0020 Amendment 0002

PDF, High priority: read this firstamendment
High

SPE7MX26R0020 Amendment 0003

PDF, High priority: read this firstamendment
High

SPE7MX26R0020 Amendment 0004

PDF, High priority: read this firstamendment
High

SPE7MX26R0020 Capability Assessment Plan (CAP) Companion Guide

PDF, High priority: read this firstspecifications
High

SPE7MX-26-R-0020 - DLA Land and Maritime Solicitation

PDF, High priority: read this firstrfp
High

SPE7MX26R0020 Pricing Schedule

XLSX, High priority: read this firstspecifications
High

SPE7MX26R0020 Small Business Participation Commitment Document

DOCX, High priority: read this firstpast-performance
High

SPE7MX26R0020 CAP Survey - Surge and Sustainment Coverage

DOCX, Low prioritysources-sought
Low

SPE7MX26R0020 Consolidation Determination

PDF, Low prioritydetermination-and-findings
Low

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Notice updated

Response deadline changed from Apr 6, 2026 to Apr 21, 2026. The notice description changed.

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPERATIONS SMSG
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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RESPONSE DATE: Offers are due prior to the Closing Date and Time specified on Page 1 of the Solicitation/Request for Proposal (RFP).


The solicitation will be available in DIBBS on or about its estimated issue date of 3/18/2026.


Solicitation is for a long-term Indefinite Quantity Contract (IQC) with 3 base contract years and 2 option years.


DESCRIPTION:   


NSN(s) & Item Description: 


CLIN 0001 – NSN 4330-01-478-7542 (FILTER ELEMENT,FLUI)
CLIN 0002 – NSN 4330-01-478-8507 (FILTER ELEMENT,FLUI)
CLIN 0003 – NSN 2940-01-479-8459 (FILTER ELEMENT,FLUI)


Manufacturer’s Code and Part Number: CLIN – NSN: Company (CAGE), Part Number


CLIN 0001 – NSN 4330-01-478-7542: Brighton Cromwell (3NNX8), BCA1023
CLIN 0001 – NSN 4330-01-478-7542: Pacific Consolidated Industries (75906), 791991-001


CLIN 0002 – NSN 4330-01-478-8507: Brighton Cromwell (3NNX8), BCA1022
CLIN 0002 – NSN 4330-01-478-8507: Pacific Consolidated Industries (75906), 791881-001


CLIN 0003 – NSN 2940-01-479-8459: Brighton Cromwell (3NNX8), BCA1055
CLIN 0003 – NSN 2940-01-479-8459: Pacific Consolidated Industries (75906), 791862-001


Quantity: Indefinite Quantities for Delivery Orders.


Estimated Annual Demand Quantity (ADQ):
CLIN 0001 – NSN 4330-01-478-7542: 1,020 EA
CLIN 0002 – NSN 4330-01-478-8507: 488 EA
CLIN 0003 – NSN 2940-01-479-8459: 619 EA


Unit of Issue: EA (Each)


Destination Information: Various DLA Stock Locations


Delivery Schedule: 
CLIN 0001 – NSN 4330-01-478-7542: 86 Days
CLIN 0002 – NSN 4330-01-478-8507: 161 Days
CLIN 0003 – NSN 2940-01-479-8459: 179 Days


Various Increments Solicited: From: Quantity (EA)     To: Quantity (EA)


CLIN 0001 – NSN 4330014787542: 
From:     To:
1             200
201        400
401        450
451        500

CLIN 0002 – NSN 4330014788507: 
From:     To:
1             100
101         200
201         300
301         400
 


CLIN 0003 – NSN 2940014798459:
From:     To:
100         200
201         300
301         500
501         800


All responsible sources may submit an offer/quote which shall be considered.


One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer.


Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the Contracting Officer their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice.


Consolidation Note: This acquisition involves a consolidation of requirements IAW FAR 7.107-2 and has been determined necessary and justified. The determination will be posted with the solicitation IAW FAR 7.107-5(c).


The Small Business Size Standard is 700 employees.


Specifications, plans or drawings are not available.


The proposed procurement contains an option to extend the contract period one or more times at the discretion of the Government. The total duration (base plus option years) shall not exceed five (5) years.


This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 3204(a)(1). Approved sources are listed above under “Manufacturer’s Code and Part Number.”


While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance, and other evaluation factors as described in the solicitation.
 

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