This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--SPRAY TIP,NOZZLE,NO

Closed

SPE7L526T4344Federal

Submission Closed07/20/2026, 12:00:00 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

PISTON, VALVEThe contract pertains to the procurement of five piston and valve components, identified by NSN 2815-01-616-3090 and part number T426417, under solicitation SPE7L5-26-T-4501, issued by the Department of Defense through DLA Land and Maritime. Delivery is required within 183 days of order, with an original delivery date of October 14, 2026, and a need-ship date of January 27, 2027. All items must be delivered FOB origin to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The contract strictly prohibits the use or incorporation of Class I ozone-depleting chemicals and requires compliance with the DLA Master List of Technical and Quality Requirements, identified by R and I numbers. Packaging must adhere to MIL-STD-2073-1E for preservation and storage, with palletization following DLA’s RP001 standards. Marking must conform to MIL-STD-129, with no special marking required. Preservation methods include dry storage with specific materials and thicknesses outlined as Clng/Dry:1, Preservation Material:89, Wrap Material:GB, and Cushion/Dunnage Material:BG. The contract includes multiple FAR and DFARS clauses governing ethical conduct, labor practices, cybersecurity, hazardous materials, supply chain integrity, and contractor reporting obligations, including compliance with NIST SP 800-171 for safeguarding controlled unclassified information. The solicitation mandates electronic submission via DIBBS by July 30, 2026, and requires offerors to provide accurate UEI and CAGE codes, complete socioeconomic certifications, and affirm compliance with prohibitions on certain foreign-made defense equipment and services. No pricing details are provided in the contract document, and the basis of award remains unspecified, though delivery is fixed with no variance allowed. The contract supports government-wide procurement objectives and enforces strict compliance with defense acquisition regulations, supply chain safeguards, and environmental restrictions.

LAND SUPPLIER OPNS ENGINES

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O-RING SETThe contract pertains to the procurement of an O-RING SET identified by National Stock Number 5331-01-728-9785 and part number KSD017628, with a total quantity of 2 kilotons. The item is classified under Federal Supply Classifications 5330/5331 and is highly susceptible to deterioration from ultraviolet radiation, necessitating strict packaging requirements. All units must be sealed in medium-duty, waterproof, greaseproof, and opaque bags conforming to MIL-DTL-117, Type II, Class C, Style 1, regardless of whether delivery is through Direct Vendor Delivery, Foreign Military Sales, or stock shipments. Packaging and preservation must align with MIL-STD-2073-1E and RP001 DLA packaging guidelines, using specific materials and codes such as WRAP MAT GB CUSH/DUNN and preservation method 33 (Cold/Dry), with marking and labeling strictly following MIL-STD-129, including the NSN and part number on each label. The item must be free of asbestos and ozone-depleting chemicals, with any substitutes requiring prior approval. Supply chain traceability documentation must be retained per DLA Procurement Note C03 from August 2016, and government identification must be removed from non-accepted supplies. The contract is issued under solicitation SPE7L1-26-T-847A with a response deadline of July 30, 2026, and a delivery requirement of 229 days after award, targeting delivery to the DDSP New Cumberland Facility in Pennsylvania. The delivery term is FOB Origin, and payment must be processed electronically via Wide Area WorkFlow, with invoices, receiving reports, and payment requests submitted in compliance with DFARS clauses. Inspection and acceptance occur at the destination by the Government under FAR 52.246-2. The solicitation mandates adherence to numerous FAR and DFARS clauses, including cybersecurity protections per NIST SP 800-171, prohibitions on hazardous materials like hexavalent chromium and asbestos, trafficking in persons compliance, employment eligibility verification, and restrictions on procurement from Communist Chinese military companies. Offerors must provide their Unique Entity Identifier and CAGE code, declare small business or socioeconomic status for price preference eligibility, and submit hazard labels and Safety Data Sheets prior to award. Proposals must be submitted electronically through

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PARTS KIT, DIESEL ENGINThe contract pertains to the procurement of a single kit, designated as a Parts Kit for a Diesel Engine, with NSN 2815-01-423-4752 and part number 40111778, delivered in a unit of issue of KT (Kit), with a quantity of exactly one. Delivery is required within 358 days and must be shipped FOB Origin to 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with zero tolerance for quantity variance. The kit must be individually packaged in strict compliance with MIL-STD-2073-1, Appendix D, which mandates that every kit contain a sealed internal parts list including part names, numbers, and quantities, and that all loose hardware be contained in sealed containers to prevent damage or corrosion, with bulk shipments explicitly prohibited. Preservation methods must be selected to protect the most critical component within the kit, using special preservation code ZZ, and all packaging materials must exclude mercury and mercury compounds. The packaging must meet ASTM D4169 Distribution Cycle 18, Assurance Level II, Acceptance Criteria 3, or be validated per MIL-STD-2073-1, Paragraph 5.6 and Appendix F. Marking must follow MIL-STD-129R, including GS1-128 barcodes, and must include the special marking code ZZ indicating an arrow pointing up labeled “OPEN THIS SIDE” with a requirement for team lift or mechanical handling. Each unit must be clearly marked as “1 KT” and labeled to indicate if it is part of a multi-box kit. The contract requires electronic invoicing via WAWF and imposes compliance with multiple FAR clauses, including those related to small business representation, employment eligibility, combating human trafficking, hazardous material disclosure, sustainable products, cybersecurity safeguards, and unauthorized obligations. The solicitation number is SPE7L5-26-T-4486, issued by DLA Land and Maritime’s Land Supplier Operations Engines, with a response deadline of July 30, 2026, and proposals must be submitted exclusively via the DIBBS portal. No pricing data is provided in the solicitation, and the contract type remains undetermined pending award. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and

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NOZZLE, AIRThe contract is for the procurement of 211 units of a nozzle, air, identified by NSN 2910-01-157-4077, under solicitation SPE7M1-26-U-4422, with a total estimated quantity of 211 EA and a delivery timeframe of 70 days from the award date. Delivery is FOB origin and both inspection and acceptance occur at the destination, with no tolerance for quantity variance. The item is classified as a critical application component intended for use on the Light Armored Vehicle and is subject to stringent technical and quality requirements mandated by the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, including the part number and contractor’s CAGE code on all containers, and must follow DLA Packaging Requirements for Procurement and palletization standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized. Configuration changes must be managed through an Engineering Change Proposal or Request for Variance process, and all government identification must be removed from non-accepted supplies. The procurement is a full and open competition under a total small business set-aside, and the contract incorporates Covered Defense Information requirements. The unit of issue is EA, and the price is specified in the contract line item with no mention of pricing details beyond the quantity. All documentation and compliance measures are governed by the DLA directives in effect as of the solicitation issue date.

MARITIME SUPPLY CHAIN

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BREATHERThe contract pertains to the procurement of 82 units of a restricted-source breather item identified by NSN 2805-01-181-8394, manufactured exclusively to the original equipment manufacturer’s drawing specifications as of the solicitation date, with only prequalified sources eligible to supply. Offers from other manufacturers require comprehensive technical documentation to demonstrate suitability for the intended application under DLAI 3200.1, Encl 6. The procurement is governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Any deviations or waivers must be submitted via formal engineering change proposal or variance request, and government identification must be removed from non-accepted supplies. The contract is solicited under SPE7L5-26-T-4647 with a response deadline of August 7, 2026, and delivery is required within 233 days after order. The place of performance is New Cumberland, PA, 17070-5002, and point of contact is Brent Bowman with the Department of Defense, Land Supplier Operations Engines.

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FILTER ELEMENT, FLUIDThis contract is for the procurement of a fluid filter element with the NSN 2940-01-251-0666 and part number 5HS654, under solicitation SPE7L4-26-U-1010, issued by the Department of Defense through the Defense Logistics Agency. The requirement is a total small business set-aside under NAICS code 333618, with a quantity of 900 units to be delivered within 62 days FOB origin. The contract specifies strict compliance with DLA packaging standards based on MIL-STD-2073-1E and MIL-STD-129 marking requirements, including palletization governed by DLA packaging protocols. No variance is permitted in quantity, and inspection and acceptance occur at the destination. The filter element is designated as a critical application item, with approved suppliers listed as OSHKOSH DEFENSE LLC and ROLLS-ROYCE SOLUTIONS AMERICA INC. Mercury or mercury-containing compounds are strictly prohibited in contact with the product except for specific exemptions such as functional components in batteries, fluorescent lights, sensors, weapon systems, or naval-referenced chemical reagents, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List in effect at the time of solicitation issuance, and the unit of issue is each (EA) with a total price of $900.00. The point of contact for the contract is Karryn Hoston of the LSO Combat Vehicles and Armament office.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MONITOR, ENGINEThe contract solicitation SPE7L1-26-T-841F seeks the delivery of one unit of a Monitor, Engine identified by NSN 2990015810821, with delivery required within 20 days of order placement under FOB ORIGIN terms. The item must be delivered to the designated freight shipping address at Naval Air Station Pensacola, Florida, and acceptance occurs at the destination point, with inspection also conducted there by the government. Packaging must strictly comply with ASTM D3951 while adhering to the higher precedence of the DLA Master List of Technical and Quality Requirements, and all labeling and marking must follow MIL-STD-129 including barcoding and shipment identification. Palletization is governed by RP001 DLA Packaging Requirements, and parcel post is explicitly prohibited; shipment must be transported by the fastest traceable means. The contractor must provide Safety Data Sheets and comply with hazard communication standards for any hazardous materials, and if the item contains radioactive material exceeding specified thresholds, immediate notification to the Contracting Officer is required with full details of isotope, activity, and source. The contract mandates full compliance with a broad set of FAR and DFARS clauses covering cybersecurity, trafficking prevention, employment verification, sustainable products, whistleblower protections, and safeguarding of government information, including mandatory adherence to NIST SP 800-171 requirements and the prohibition of covered defense telecommunications equipment. Invoicing must be submitted exclusively through WAWF using the Invoice 2in1 format, and payment details are tied to the DoDAAC which will be formally designated upon award. The offeror must maintain an active UEI and CAGE code and represent their small business status accurately under applicable SBA size standards, with joint ventures required to disclose all members. Although unit pricing is not pre-filled, the solicitation requires offerors to submit their quotations via DIBBS by the July 30, 2026 deadline, and the government retains authority to flow down all applicable clauses to subcontractors.

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DEADLINE

GUARD ASSEMBLY, CRANThe contract pertains to the procurement of six units of a guard assembly for a crankcase engine, identified by NSN 2815-01-547-3601, under solicitation SPE7L1-26-T-880C. The items must be delivered within five days of shipment, with delivery terms set at FOB origin and no quantity variance permitted. Inspection and acceptance occur at the destination, with packaging required to comply with MIL-STD-2073-1E and marking adhering to MIL-STD-129. Palletization must follow DLA’s packaging requirements, and parcels must be shipped via the fastest traceable means—parcel post is strictly prohibited. The delivery destination is the U.S. Naval Station in National City, California, with a secondary parcel post address in San Diego. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses defined by NAVSEA, and mandates secondary containment for portable devices containing mercury. All components are supplied by Fairbanks Morse, LLC with part number 26001011244, and each unit is priced at six dollars, totaling thirty-six dollars for the full order. The solicitation is a total small business set-aside under NAICS code 333618, with a required response deadline of August 7, 2026, and an original delivery requirement of July 24, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via official DLA portals.

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MARITIME SUPPLY CHAIN ESOC BUYS

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HOUSING, VALVEThe contract solicitation SPE7L5-26-T-4516 is for the procurement of two Housing, Valve items with NSN 2815011799767, designated as a critical application item for use in Landing Craft Models LSD41 through LSD44 and associated with the Colt Industries-S.E.M.T PIELSTICK 16 cylinder diesel engine model PC2.5V. The contract is a simplified acquisition under FOB Origin terms with a firm fixed-price unit cost of $3,747.00 per unit, resulting in a total contract value of $7,494.00. Delivery is required within 256 days after order issuance, with all items to be delivered to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. Inspection and acceptance occur at the destination, and the items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and special packaging codes. Palletization must adhere to DLA’s RP001 Packaging Requirements for Procurement, and no mercury or mercury-containing compounds shall be intentionally added to the hardware, except for specified functional uses in batteries, instruments, or sensors as approved by NAVSEA, with portable mercury-containing devices requiring double containment per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing cybersecurity, hazardous materials, small business representation, whistleblower protections, and prohibitions on covered telecommunications equipment. Contractors must implement NIST SP 800-171 controls for safeguarding controlled unclassified information, report cyber incidents within 72 hours, and comply with Hazard Communication Standard (29 CFR 1910.1200) through proper labeling and submission of safety data. All deliveries must be submitted electronically through WAWF, and offerors must hold valid UEI and CAGE codes while representing their small business status if applicable. The procurement has no options, no quantity variance allowed, and requires strict adherence to technical and quality requirements from the DLA Master List of Technical and Quality Requirements. The solicitation closed on July 27, 2026, and the award will be processed under a non-commercial

LAND SUPPLIER OPNS ENGINES

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LAND SUPPLIER OPNS ENGINES

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about 21 hours ago

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AI Contract Overview

The solicitation seeks 552 spray tips nozzles under NSN 2910001198494 with a total small business set-aside, meaning only qualified small businesses may respond. Quotes must be submitted electronically through the SAM.gov platform by the deadline of July 20, 2026, and no hard copies of the solicitation are available. The contracting activity is the DLA Land and Maritime office based in Columbus, Ohio, with delivery required to DLA Dist San Joaquin within 147 days of award. Approved sources are limited to four vendors with the part number 5229192, and no specifications, plans, or drawings are provided, so bidders must rely on the NSN and approved supplier list. The solicitation number is SPE7L526T4344, classified as a combined action under NAICS code 333618, and all responsible small business sources are encouraged to submit timely electronic quotes. Questions must be directed via email to the designated point of contact referenced in the solicitation document.

General Info

552 spray tips nozzles, small business set-aside, SAM.gov submission by July 20, 2026, delivery to DLA San Joaquin in 147 days.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 8

Combined Synopsis

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2910001198494 SPRAY TIP,NOZZLE,NO: Line 0001 Qty 552 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 55380 5229192; 60101 A-5229192; 72582 5229192; 7X677 5229192. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.