This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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43--PARTS KIT,FLUID PRE

Closed

SPE7M126T4729Federal

Submission Closed02/02/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 333998

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Federal

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Robotic Platform Integration and PrototypingThe Robotic Platform Integration and Prototyping subcontract supports U.S. Air Force SBIR projects by providing physical robotic hardware and integration services for prime contractors. The scope of work involves the procurement and assembly of UAV and UGV platforms, the integration of IMU and LiDAR sensors, and the execution of hardware-in-the-loop testing to ensure software feasibility. Final deliverables include integrated robotic testbeds and comprehensive hardware validation reports. This opportunity is a total small business set-aside under NAICS code 333998, specifically mandated for SBIR/STTR participants with fewer than 500 employees. All provided hardware must comply with the Buy American Act. Interested parties must submit their responses by November 25, 2026.

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Solicitation # N0010426QYA2L

Solicitation N00104-26-Q-YA2L, issued by the Navsup Weapon Systems Support Mech, seeks the manufacture and delivery of Disk Drive Units (NSN 1HM 7025-01-727-7817). The requirement has been amended to increase the total quantity from 12 to 19 units, split between two line items of 9 and 10 units respectively. The procurement is planned for award in FY27 and requires the units to match the design represented by Cage Code 3GLA3. All freight is established as FOB Origin, with deliveries destined for DLA Distribution centers in Norfolk, Virginia, and San Diego, California. The government will make a single award based on a trade-off between past performance and price, with past performance being the primary and more important factor. Key technical requirements include strict adherence to MIL-STD-130 for physical identification, MIL-STD-2073-1 for packaging, and a total prohibition of metallic mercury in materials. Government Source Inspection is mandatory. Offerors must provide firm unit and total pricing, along with the Procurement Turnaround Time (PTAT) or Repair Turnaround Time (RTAT) as applicable. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity standards.

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49--TEST SET SUBASSEMBL, IN REPAIR/MODIFICATION OF

Solicitation # N0010425QNE53

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43--PURIFIER,CENTRIFUGA, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RTC34

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Navsup Weapon Systems Support Mech

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Solicitation # N0010425QYJ81

This solicitation, issued by the Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, is for the procurement of one IDE DRIVE ASSY (NSN 1HM 7025 015711831). The government intends to award the contract based on best value, evaluating both price and non-price factors, with the combined non-price factors—including delivery lead time and past performance—weighted approximately equal to price. The requirement specifies a delivery timeframe of 30 days, with terms set as FOB Destination. The contractor must adhere to strict quality and technical standards, including ISO 9001 quality system requirements and MIL-STD-129 for marking. A critical technical requirement is that the supplied material must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships. Packaging must comply with MIL-STD-2073-1, and the contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Trade Agreements Act. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system.

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Solicitation # SPRMM126QKE02

Solicitation SPRMM1-26-Q-KE02 is a total small business set-aside issued by DLA Mechanicsburg for the manufacture and delivery of various cable assemblies and test cables, including Cable Assembly AB, Cable TC9007-2, and several test cables (TC71, TC72, TC62, TC93011, and TC91012). The procurement requires strict adherence to technical drawings and standards, specifically ISO 9001 for quality systems, MIL-STD-129 for marking, MIL-STD-973 for configuration management, and MIL-STD-2073 for packaging. A critical safety requirement mandates that all materials be mercury-free, as they are intended for use on submarines and surface ships. The government will utilize a trade-off evaluation process per FAR 15.101-1 to determine the best value, with past performance serving as the primary factor and price as the secondary factor. Risk assessments will be conducted via the Supplier Performance Risk System (SPRS). Delivery is required ASAP, FOB Destination, to the Naval Station Newport in Rhode Island. Invoicing and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) system. Following multiple amendments, the final deadline for the receipt of quotes is December 1, 2026.

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Solicitation # N0038327QMA20

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Solicitation # N0010426QFF82

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of two universal joints (NSN 2520-LL-H87-7843) to be used in a crucial shipboard system. Due to the critical nature of the hardware, the material is designated as Special Emphasis material, requiring strict adherence to NAVSEA drawing 7384568 and Electric Boat specification 2003, specifically utilizing ASTM B150 UNS C63200 material for the hub and block. The contract is a total small business set-aside and is DO certified for national defense under the Defense Priorities and Allocations System. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Quality assurance is paramount, requiring a documented quality system compliant with ISO-9001 and source inspection by the DCMA. Deliveries are FOB Destination to the Portsmouth Naval Shipyard, with a one-year warranty on supplies. All invoicing and certification data must be processed through the Wide Area Workflow (WAWF) system. The deadline for submission of offers is November 6, 2026, at 4:30 PM local time.

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Solicitation # SPRMM126QHB91

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and supply of data entry keyboards under NSN 7GH 7025-01-518-3899. The required items must conform to the design represented by Cage Code 6Z833, reference number 536-0015. This is a small business-small purchase procurement requiring the contractor to be an authorized distributor of the original equipment manufacturer, with proof of authorization provided on company letterhead. The contract is a fixed-price agreement with inspection and final acceptance occurring at the contractor's or subcontractor's plant, overseen by the Contract Administration Office. Key compliance requirements include physical identification per MIL-STD-130 and shipment marking per MIL-STD-129. Packaging must adhere to MIL-STD-2073-1 for military stock and OCONUS shipments, while CONUS shipments may follow ASTM D3951-18. Item Unique Identification is required per DFARS 252.211-7003. All invoicing and receiving reports must be submitted electronically via Wide Area Workflow. The solicitation also incorporates specific federal regulations, including the Federal Acquisition Supply Chain Security Act and a deviation regarding DEI discrimination. Offerors must submit quotes by November 20, 2026, and provide any necessary hazardous material Safety Data Sheets to NAVSUP WSS prior to award.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in 23 days

AI Contract Overview

The contract involves the procurement of 17 kits of a specific parts item identified as NSN 4330014594957, labeled as PARTS KIT, FLUID PRE. The delivery is set to be made to the DLA Distribution center in San Joaquin within 154 days after the order is placed. This solicitation is a Request for Quotation (RFQ) and emphasizes electronic submission of quotes; no hard copies of the solicitation will be provided. Relevant digitized drawings and military specifications can be accessed or ordered electronically to support the procurement process. The solicitation, identified as SPE7M126T4729, was posted on January 20, 2026, with a response deadline of February 2, 2026. It is designated as a total Small Business Set-Aside under FAR 19.5, targeting small businesses within the NAICS code 333998, which covers specialized machinery manufacturing. The contracting agency is the Defense Logistics Agency (DLA) Land and Maritime, headquartered in Columbus, Ohio. Interested parties are encouraged to submit their quotes electronically and direct any questions to the designated point of contact email. Additional solicitation details and documents are available through the government procurement website.

General Info

Procurement of 17 fluid parts kits, small business set-aside, delivery to DLA San Joaquin in 154 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 20

Combined Synopsis

Response DeadlineFeb 2

Deadline has passed

Submission Closed

02/02/2026, 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 / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4330014594957 PARTS KIT,FLUID PRE: Line 0001 Qty 17 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.