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

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FILTER, FLUID

Awarded

SPE7L1-26-U-0782Federal

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

Federal

FRC MTU PARTS AND COMPONENT OVERHAULS

Solicitation # 70Z08027R17004B00

The United States Coast Guard Surface Forces Logistics Center is soliciting a requirements contract for the overhaul of MTU parts and components, specifically supporting 20V4000M93L series main diesel engines. The contract consists of five one-year ordering periods running from December 27, 2026, through December 26, 2031. Award will be made to a responsible quoter based on best value using a tradeoff process, where technical plans and past performance are considered significantly more important than price. Key deliverables include the overhaul of turbos, cylinder heads, starters, and coolers, as well as the provision of on-site technical support. All work must be performed using genuine OEM parts in accordance with specification P-233-2039, and the contractor must provide a letter from MTU verifying their status as an authorized distributor. Strict technical requirements are in place, requiring technicians to be MTU/RRSA Series 4000 Certified, with lead technicians meeting CM3 and CE3 standards. The contractor is responsible for all preservation, packaging, and bar-coding, including the use of MIL-C-104C compliant crates and hermetic sealing to ensure a minimum two-year shelf life. Proposals are due by November 16, 2026, and must include six specific attachments, including a technical plan, past performance record, and pricing. The contract is a Firm-Fixed-Price requirements contract with Economic Price Adjustment, and performance will primarily occur at the contractor's facility with shipments delivered F.O.B. destination to Coast Guard facilities.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4532

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, DIRECT CURRENT

Solicitation # SPE7M1-27-T-2515

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-Q-0032

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # 70ZU0127QCV004

Solicitation 70ZU0127QCV004 is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of 100 intake air cleaners. The required items are identified by NSN 2940 01 415 6363 and part number 3924893, manufactured by Fleetguard Inc. Div of Cummins Engine. This acquisition is a total set-aside for small business concerns and will be awarded as a firm fixed price purchase order on a best value basis, evaluating technical requirements, delivery timeframe, and price. Quotes must be submitted via email to Nina Crosby no later than November 13, 2026, at 9 am Eastern Time. The required delivery date for the items is November 30, 2026, with shipping designated as FOB Destination to the USCG SFLC receiving room in Baltimore, Maryland. Strict adherence to packaging and marking standards is mandatory; items must be individually packaged per MIL-STD-2073-1E Method 10 in ASTM-D5118 double-wall fiberboard boxes and marked according to MIL-STD-129R with ISO/IEC-16388-2007 Code 39 symbology. Failure to meet these specific packaging and barcoding requirements will result in warehouse rejection and return of the items to the vendor.

POSTED

DEADLINE

Supply of Poppet Engine Valves (NSN 2815-01-179-2788)This subcontract involves the procurement of 46 Poppet Engine Valves, specifically Fairbanks Morse part number P12615022, intended for use in Colt Industries S.E.M.T. Pielstick 16 cylinder diesel engines. The contract supports prime contractors delivering for the DLA Weapons Support Land Supply Chain and requires delivery to DLA Distribution San Diego. The agreement is designated as a Total Small Business Set-Aside under NAICS code 333618. Strict adherence to the DLA Master List of Technical and Quality Requirements is mandatory, including the verification of Critical Application Item status and compliance with the Buy American Act and prohibitions regarding mercury and hexavalent chromium.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Pump Rotor Component SupplierThis subcontract involves the manufacture or procurement of one Pump Rotor, part number MD08 8853, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The supplier must ensure the component adheres to the DLA Master List of Technical and Quality Requirements RA001 and meets all MIL-SPEC compliance standards. The contract requires strict adherence to packaging and marking guidelines per RP001, MIL-STD-2073-1E, and MIL-STD-129. Performance for this requirement is located in New Ulm, with the solicitation posted on November 8, 2026, and a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4362

Solicitation SPE7L1-27-T-4362, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 14 piston pin retainers (NSN 2815-01-015-1836) used in Detroit Diesel GMC Model 149 diesel engines. The contract is established as a fixed-price acquisition with delivery required within five days of order, and an original required delivery date of November 10, 2026. Shipping is designated as FOB Origin, with the final destination being the Naval Stores Depot in Karachi, Pakistan, via Eagle Van Lines. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions are in place, prohibiting the intentional addition of mercury to hardware. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, ENGINE WATER

Solicitation # SPE7M0-27-T-1115

Solicitation SPE7M0-27-T-1115 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two engine water pump parts kits, identified by NSN 2930-01-585-9283 and Cummins Inc. part number 5260395. This commercial off-the-shelf item must be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with a required delivery date of November 5, 2026, and a delivery timeframe of five days after order. The contract specifies FOB destination and requires inspection and acceptance to occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E Appendix D for kits and MIL-STD-129 for marking. All shipments must be sent via the fastest traceable means, and the use of parcel post is prohibited. Environmental and safety regulations mandate that Class I ozone-depleting chemicals are not used in the items. Additionally, the contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4406

This contract, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for the procurement of 12 units of an air engine starter, identified as a critical application item with NSN 2990-01-727-3055. The solicitation is a total small business set-aside under FAR 19.5, with a required delivery date of December 3, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as environmental restrictions prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-Q-0182

Solicitation SPE7M1-27-Q-0182 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 151 alternating current motors, identified by NSN 6105-01-568-7464. The contract requires delivery within 171 days after receipt of order to DLA Distribution Red River in Texarkana, Texas. Award will be based on the best value to the government, with evaluation factors including price, offered delivery, and past performance. Inspection and acceptance are set for destination, though the government may apply a price penalty of 2,500 to quotes proposing origin inspection. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. Technical and quality requirements are governed by the DLA Master List, and hardware must comply with NAVSEA 5100-003D regarding the restriction of mercury compounds. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as the Buy American and Balance of Payments Program. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE, POPPET, ENGINE

Solicitation # SPE7L1-27-T-4461

Solicitation SPE7L1-27-T-4461 is a fixed-price request for quotes issued by the DLA Weapons Support Land Supply Chain for 46 engine poppet valves, identified by NSN 2815-01-179-2788. These critical application items are used on Colt Industries S.E.M.T. Pielstick 16 cylinder diesel engine model PC2.5V for ships landing craft models LSD41 through LSD44. This procurement is designated as a Total Small Business Set-Aside under NAICS 333618. Delivery is required within 137 days after order, with a need ship date of April 6, 2027, and an original required delivery date of December 13, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, requiring a floating bag, desiccant, and humidity indicator, while marking must follow MIL-STD-129 with specific special marking code ZZ requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 and NIST SP 800-171 assessment standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7L1-26-U-0782 is a request for quotations issued by DLA Land and Maritime for the procurement of fluid filters, identified by NSN 2940123610039 and part number 0020922101. This requirement is designated as a total small business set-aside under NAICS code 333618. The government intends to award a unilateral Simplified Indefinite-Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is two units, with a required delivery timeline of 62 days after order. The contract specifies that items must be packaged according to ASTM D3951 and marked and labeled in accordance with MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. The contractor is required to use Wide Area WorkFlow for electronic invoicing and payment requests. Special restrictions include a prohibition on the use of Class I ozone depleting chemicals and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

General Info

DLA small business set-aside for fluid filters, max value 350,000 dollars, one-year period.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350,000

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

Total Small Business Set-Aside

Awardee

Central Power Systems & Services, LLC

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

20 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 22

Combined Synopsis

Deadline changedOct 7

Response deadline changed from Oct 7, 2026 to Oct 13, 2026.

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Jennifer Payne

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L427D60FQ posted on DIBBS. Awardee: CENTRAL POWER SYSTEMS & SERVICES, L (CAGE 0PJT5) Total Contract Price: $350,000.00 Award Date: 10-15-2026 Solicitation: SPE7L1-26-U-0782 Line items: - FILTER, FLUID (NSN/Part 2940123610039, PR 1000244692)