This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PISTON, INTERNAL COMBUS

Closed

SPE7L1-26-T-12A3Federal

Submission Closed09/28/2026, 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: 333618

New

DIBBS

NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0227

Solicitation SPE7L5-27-T-0227, issued by DLA Weapons Support Land Supplier Opns Engines, is a request for quotations for 95 fuel injection nozzles under NSN 2910-15-145-2032. The procurement is categorized under NAICS code 333618 and is not a small business set-aside. Delivery is required within 161 days after order, with an original required delivery date of February 7, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and specific prohibitions against the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring cushioning inside vials to protect nozzle tips, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity standards such as NIST SP 800-171. Quotations must be submitted via the DIBBS portal.

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Solicitation # SPE7L1-27-T-1988

Solicitation SPE7L1-27-T-1988 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of two valve pistons, identified by NSN 2815-01-669-4892. This is not a small business set-aside, and quotes must be submitted via the DIBBS system. The required delivery date is October 16, 2026, with shipments directed to the USS Gerald R Ford CVN 78. Delivery must be made via the fastest traceable means, and the contract specifies a delivery timeframe of 20 days after receipt of order. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, RP001 for palletization, and IP042 for oxygen clean requirements. Hazardous materials must be labeled according to the Hazard Communication Standard, and corresponding Safety Data Sheets must be submitted prior to award. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-27-T-3196

Solicitation SPE7L1-27-T-3196 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support, Land Supply Chain, for the procurement of two engine cooling system pumps, identified by NSN 2930-01-663-4578. Quotations must be submitted via the DIBBS system by November 13, 2026. The requirement is categorized under NAICS code 333618, with delivery terms specified as FOB Origin and a delivery lead time of five days. Delivery destinations include facilities at Fort Hood, Texas, and Fort Irwin, California, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and utilize the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Additionally, the solicitation incorporates FAR clauses regarding equal opportunity for workers with disabilities and combating trafficking in persons. Offerors are required to disclose any use of non-domestic materials or covered defense telecommunications equipment within their submissions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L5-27-T-0298

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Engines, is a total small business set-aside under NAICS 333618 for the procurement of 13 engine crankshafts (NSN 2815-01-044-5964). The contract requires delivery within 168 days, with a need ship date of April 20, 2027, and an original required delivery date of April 29, 2027. Shipping is designated as FOB Origin, with the delivery destination being DLA Distribution Anniston in Alabama. Inspection and acceptance will both take place at the destination. The contractor must adhere to strict packaging and preservation standards, including MIL-STD-2073-1E and MIL-STD-129. Key requirements include the use of preservative material code 89 for bare metal and threads, the use of a wooden box with an inspection window, and the immobilization of the engine within the container. Mercury or mercury-containing compounds are strictly prohibited in preservation and packaging. Additionally, the contract mandates a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with the Buy American and Balance of Payments Program. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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TERMINAL ASSEMBLY FUEL

Solicitation # SPE7L1-27-T-1920

Solicitation SPE7L1-27-T-1920 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of three Terminal Assembly Fuel pumps, identified by NSN 2910-01-286-7755. This requirement supports a Foreign Military Sales case for Greece. The items have a shelf life of 36 months and must be delivered within five days of award to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Technical compliance requires adherence to six specific reference drawings and strict quality standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-18E and MIL-STD-129, with palletization meeting RP001 standards. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DIBBS system and are prohibited from providing items produced through additive manufacturing. The contract incorporates various federal and defense regulations, including CMMC Level 2 cybersecurity requirements, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7LX-27-U-0408

Solicitation SPE7LX-27-U-0408 is a request for quotations issued by the Defense Logistics Agency for the procurement of two diesel engine guards, specifically identified as left side heat shield assemblies under NSN 2815-01-154-7692. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Quotations are due by November 17, 2026, with price serving as the primary evaluation factor for award. The procurement is issued under the First Destination Transportation program to reduce costs, with delivery required within 116 days after order. 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. Inspection and acceptance will occur at the destination, requiring zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. All supplies are assumed to be of domestic origin unless otherwise stated by the quoter.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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SENSOR, AIR CHARGED TEM

Solicitation # SPE7L5-27-T-0458

Solicitation SPE7L5-27-T-0458 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Engines. The procurement is for one unit of a Sensor, Air Charged Temperature, Emission, identified by NSN 2990-01-649-0094 under NAICS code 333618. Quotations are due by November 13, 2026, and must be submitted via the DIBBS system. The required delivery date is April 27, 2027, with a delivery period of 157 days after order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including Item Unique Identification per MIL-STD-130 and FAA Bare Item Marking Requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods and container requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, requiring zero non-conformances in sample lots. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity regulations. Additionally, the use of Class I ozone depleting chemicals and unauthorized additive manufacturing processes is prohibited.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-T-0275

Solicitation SPE7L5-27-T-0275 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of four engine lubricating oil coolers, identified by NSN 2930-01-673-5400. The item is designated as a commercial product. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 30, 2027, and an original required delivery date of October 31, 2027. Shipping terms are FOB Origin under the First Destination Transportation program, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must comply with several critical regulatory requirements, including a CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside, and quotes must be submitted via the DIBBS portal. Additionally, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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LEVER, INJECTOR CONTROL

Solicitation # SPE7L1-27-T-3207

Solicitation SPE7L1-27-T-3207 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of one Injector Control Lever, NSN 2910-01-129-5632. Approved part numbers include Pierce Manufacturing Inc P/N 92-1178 and Rolls-Royce Solutions America Inc P/N 8920789. Quotations must be submitted via the DIBBS system by November 13, 2026. The requirement falls under NAICS code 333618 and may be eligible for automated award, with a HUBZone price evaluation preference applied. The contract mandates delivery within five days of award to Fort Bragg, North Carolina, with FOB Origin terms. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Invoicing and payment processing are required through the Wide Area Workflow system. Key compliance requirements include the Buy American Act, NIST SP 800-171 cybersecurity standards, and various FAR/DFARS clauses regarding trafficking in persons, hazardous material identification, and the prohibition of additive manufacturing unless specifically authorized.

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INSULATION, VEHICULAR

Solicitation # SPE7LX-27-U-0490

Solicitation SPE7LX-27-U-0490 is a Total Small Business Set-Aside issued by the Defense Logistics Agency, Weapons Support Strategic Acq Program Directorate, for the procurement of vehicular insulation. The requirement is for an estimated annual quantity of 19 units of NSN 2990-01-710-3176, specifically manufacturer part number RD16-13TSRC10-SR from Insultech, LLC. This procurement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Quotations must be submitted via DIBBS by November 17, 2026. The contract specifies delivery within 44 days after receipt of order with FOB Origin terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. Invoicing and payment processing are required through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is mandatory for the awarded contractor.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-T-0333

Solicitation SPE7L5-27-T-0333 is a request for quotations issued by the Defense Logistics Agency for the procurement of two engine lubricating oil coolers, identified by NSN 2930-01-564-4275. This federal acquisition falls under NAICS code 333618 and is not a small business set-aside. Quotes must be submitted via the DLA Internet Bid Board System, with a response deadline of November 5, 2026. The required delivery date is March 30, 2027, with a need ship date of April 20, 2027, under FOB Origin terms via the First Destination Transportation program. Delivery is designated for the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS and FAR clauses regarding cybersecurity, the prohibition of covered telecommunications equipment, and the restriction of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7LX-27-U-0449

Solicitation SPE7LX-27-U-0449 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support, Strategic Acquisition Program Directorate, for the procurement of Control Assembly, Push-Pull components (NSN 2990-01-605-4167). This indefinite-quantity solicitation seeks an estimated annual quantity of three units with a maximum contract value of 350,000.00 dollars. Quotations are due by November 17, 2026, and will be evaluated based on the price quoted for the estimated annual demand. Successful delivery is required within 63 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Offerors must provide all necessary representations and certifications, including those regarding telecommunications equipment and hazardous materials, prior to award.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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in 14 days

AI Contract Overview

Solicitation SPE7L1-26-T-12A3 is a Request for Quotations issued by DLA Land and Maritime for the procurement of 100 internal combustion engine pistons, identified by NSN 2815-01-278-1094 and Rolls-Royce part number 5144912. This is a Total Small Business Set-Aside and a Foreign Military Sales requirement for Turkey, with a required delivery date of September 17, 2026. The contract specifies FOB Origin for both inspection and acceptance, with a delivery timeframe of 20 days after the award. The procurement includes strict technical and quality requirements, including compliance with DLA packaging standards RP001 and marking standards MIL-STD-129. Specific restrictions are in place prohibiting the intentional addition of mercury and the use of additive manufacturing processes unless authorized. Offerors must submit quotes via the DIBBS system and comply with the Berry Amendment and Buy American Act. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 100 engine pistons for Turkey, small business set-aside, due September 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

Contract Value

$30,488

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Awardee

FBC ENTERPRISES LLC

Award Issued Date

09/28/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Combined Synopsis

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

PISTON,INTERNAL COMBUSTION ENGINE
PISTON, INTERNAL COMBUSTION ENGINE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 5144912
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 7018340433 0001 EA 100.000
NSN/MATERIAL:2815012781094
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-12A3
SECTION B
PR: 7018340433 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:02 -02 Arrow up
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PTKB00
DZ IKMAL MERKEZI KOMUTANLIGI
DERINCE IZMIT TURKEY
TR
MARKFOR
PTKB00
DZ IKMAL MERKEZI KOMUTANLIGI
DERINCE IZMIT TURKEY
TR
M/F: (TCN) PTKB5462223040
RDD:
PROJ: TP 2
SUPP ADD: PA2JCC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
SPE7L1-26-T-12A3 NSN/Part Number: 2815-01-278-1094 Quantity: 100 EA Purchase Request: 7018340433QTY: 100 Delivery: 20 days ADO