This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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48--ANEROID CAPSULE,VAL

Awarded

SPE7M125T204RFederal

Submission Closed07/28/2025, 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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Solicitation # SPE7MC-27-T-1261

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29--TANK,FUEL,PORTABLE

Solicitation # SPE7L5-27-T-0395

Solicitation SPE7L5-27-T-0395 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight portable fuel tanks. The items are identified by NSN 2910016490252 and part number 8001071300 from AEF-Performance LLC. This is designated as a commercial item procurement with a required delivery date of March 5, 2027, and a delivery lead time of 118 days after receipt of order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and ASTM D3951 for packaging, although the DLA Master List of Technical and Quality Requirements (RA001, RP001, and RQ011) takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Evaluation preferences are provided for HUBZone certified offerors, and the use of additive manufacturing is prohibited unless specifically authorized.

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Solicitation # SPE7L4-27-U-0104

Solicitation SPE7L4-27-U-0104 is a unilateral Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of fluid filters, identified by NSN 2910016798618 and Stauff Corp part number SE-090H20B/X. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 128 units, a guaranteed minimum of 19 units, and a minimum delivery order quantity of 64 units. This is a total small business set-aside procurement. The delivery requirement is 28 days after receipt of order (ADO) with FOB Origin terms, though inspection and acceptance occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). The contractor is prohibited from using Class I ozone-depleting chemicals and must comply with the Buy American Act and DFARS cybersecurity and reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be made to the responsible offeror whose quote is determined to be most advantageous to the government, considering price and other factors.

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PUMP, FUEL, METERING AND

Solicitation # SPE7L1-27-T-2610

Solicitation SPE7L1-27-T-2610, issued by the DLA Weapons Support Land Supply Chain, is a request for the procurement of one fuel metering and distributing pump, identified by NSN 2910-01-610-6809. The requirement specifies a delivery lead time of five days after order, with an original required delivery date of October 23, 2026. The shipment is to be delivered FOB Origin to the 0209 CS BN CO A Distribution center at Wheeler Army Airfield, Hawaii. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for marking and RP001 for palletization, with packaging data governed by MIL-STD-2073-1E. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements such as DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit their quotes via the DIBBS portal and maintain active registration in the System for Award Management.

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POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract involves the procurement of eight aneroid capsules, specifically designated with the NSN 4820003373975, for the Defense Logistics Agency (DLA) Land and Maritime. The items are to be delivered to the DLA Distribution Depot in Oklahoma within 70 days after contract award. The approved source for these capsules is identified by the code 86090 80803. The solicitation is issued as a Request for Quotation (RFQ), and all responsible sources are encouraged to submit their electronic quotes by the deadline of July 28, 2025. The procurement emphasizes that specifications, plans, or drawings are not available, and hard copies of the solicitation are not provided; interested parties must access the RFQ electronically through the designated link. The contract falls under the NAICS code 336310, which pertains to the manufacturing of parts and components for transportation equipment. The contracting organization is the DLA Land and Maritime, based in Columbus, Ohio. Questions regarding the solicitation should be directed via email to the designated contact, with further details available through the provided online portal. The procurement process is open to all qualified sources, and quotes received on time will be considered for award, with the primary focus on fulfilling the specified requirements efficiently and within the designated delivery timeframe.

General Info

Procurement of eight aneroid capsule valves, electronic quotes due July 28, 2025, delivery in 70 days.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$105,920

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

JAMAICA BEARINGS CO., INC.

Award Issued Date

08/26/2025, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 17

Combined Synopsis

AwardedAug 26

Contract was awarded

Submission Closed

07/28/2025, 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 4820003373975 ANEROID CAPSULE,VAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0070 DAYS ADO Approved source is 86090 80803. 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.

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48--ANEROID CAPSULE,VAL

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Full Description

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