This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AIR MAKE-UP SECTION

Closed

SPE7M0-26-T-017JFederal

Submission Closed08/03/2026, 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: 336214

New

DIBBS

Supply of Mechanical Seal Seats (NSN 2010-01-700-8296)

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DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7M4-26-T-400L

Solicitation SPE7M4-26-T-400L is a fixed-price request for quotations issued by the Defense Logistics Agency Fluid Handling Division for the procurement of 92 windshield wiper blades under NSN 2090-01-606-4626. The requirement falls under NAICS code 336214, with a delivery period of 168 days and a designated delivery location at DLA Distribution San Diego, California. The procurement is subject to the Buy American Act and Balance of Payments Program, and quotes must be submitted via the DIBBS system by September 21, 2026. The contract mandates strict adherence to technical and quality requirements specified in the DLA Master List, specifically RA001. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials labeling, and the prohibition of additive manufacturing processes unless explicitly authorized.

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POSTED

DEADLINE

BEARING, STAVE SHAPED

Solicitation # SPE7M4-26-T-402Q

Solicitation SPE7M4-26-T-402Q is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 27 stave-shaped bearings, identified by NSN 2010017195779. This procurement is designated as a Total Small Business Set-Aside under NAICS code 336214. The required delivery date is January 10, 2027, with a need ship date of December 11, 2026, and a delivery window of 80 days after the award. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required, and the use of Class I ozone-depleting chemicals is prohibited. All quotes must be submitted through the DIBBS portal. Invoicing and payment processing must be conducted via the Wide Area Workflow system. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of additive manufacturing for this specific award.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BEARING, STAVE SHAPED

Solicitation # SPE7M4-26-T-402Z

Solicitation SPE7M4-26-T-402Z is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three stave shaped bearings, identified by NSN 2010017325021. The requirement specifies adherence to technical drawing 96169 8836975 Revision C and prohibits the use of Class I ozone-depleting chemicals. Delivery is required within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of May 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and safeguarding requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAT, MECHANICAL SEAL

Solicitation # SPE7M4-26-T-402L

This contract, solicitation number SPE7M4-26-T-402L, is issued by the Department of Defense Fluid Handling Division for the procurement of four mechanical seal seats, identified by NSN 2010-01-700-8296 and Flexmag Industries part number 13416-21. The procurement is designated as a total small business set-aside under NAICS code 336214. Delivery is required within 168 days after receipt of the order, with a need ship date of March 9, 2027, and a final required delivery date of March 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-404T

Solicitation SPE7M4-26-T-404T is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one marine propeller, identified by NSN 2010-01-701-0440 and part number 5802369637 for Iveco Defence Vehicles S.p.A. The required delivery date and need ship date are both set for June 13, 2027, with a delivery lead time of 264 days. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to quality and technical requirements via the DLA Master List and RQ001 tailored quality standards. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted through the DIBBS portal.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-402G

Solicitation SPE7M4-26-T-402G is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six Engine Control Units, identified as NSN 2010016578036 and part number 2181061-0. This item is designated as a critical application item. The required delivery date is March 10, 2027, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract incorporates stringent technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must adhere to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and safeguard covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the specified deadline.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Design-Build of a Tier II Mobile Command Post Vehicle (MCPV) Trailer

Solicitation # 15F06726R0000194

The Federal Bureau of Investigation is seeking a single-award, Firm-Fixed-Price, Indefinite-Delivery/Indefinite-Quantity contract for the design, engineering, manufacturing, and production of Tier II Mobile Command Post Vehicle (MCPV) systems. These systems consist of custom-integrated gooseneck trailers and compatible Class 4 prime hauler vehicles designed to support command, control, communications, and computer (C4) operations. The acquisition follows a phased design-build approach, requiring the contractor to produce a production-representative first article to establish a configuration baseline before proceeding to full-scale production. The government anticipates ordering approximately thirteen MCPV trailer systems and associated haulers over a contract period consisting of one base year and four option years, with a maximum contract value not to exceed $15,000,000. Award will be based on best value, with non-price factors weighted significantly more than price. Technical evaluation focuses on the proposed concept, engineering feasibility, and production capability, with a mandatory pass/fail requirement for ISO 9001 certification. The contractor is responsible for comprehensive lifecycle support, including integration of government-furnished equipment, technical documentation, and warranty administration. All deliverables must meet strict technical specifications and be verified through a Master Requirements Traceability Matrix. Administrative requirements include electronic invoicing via the Invoice Processing Platform and the protection of controlled unclassified information. Proposals must be submitted in four distinct volumes, adhering to strict page limits and native Excel format requirements for pricing and traceability matrices.

POSTED

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GB-Middlesbrough: Off Campus student engagement - interactive experience

Solicitation # BIP1065179796

Teesside University is seeking a provider to supply a transportable event space or vehicle designed for student engagement activities. The selected provider must deliver a fully set up unit featuring specific university graphics to various locations across the UK. Because the event space will not be stationed at a permanent site, it must be easily transportable to ensure flexibility for the recruitment team. This solicitation, identified by number BIP1065179796, is open to all qualified bidders, including small and medium enterprises. Interested parties must submit their responses by September 24, 2026. The procurement process will be based on the specific criteria set out by the university to ensure the delivery of a high quality interactive experience for off campus engagement.

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DEADLINE

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Solicitation # W8476-277211/A

The Department of National Defence has issued solicitation W8476-277211/A for the procurement of two Rigid Hull Inflatable Boat (RHIB) trailers, configuration MK3, including Integrated Logistics Support deliverables. The trailers must feature a welded uniframe construction from galvanized steel or aluminium with hot-dipped galvanized fasteners, a minimum payload capacity of 680 kg, and compatibility with Zodiac MK3 keel profiles. Technical requirements include a 12 volt electrical system, a 7-pin trailer harness powering an electric brake system, and a wheeled swivel jack rated for at least 453.6 kg. The equipment must be capable of being towed at speeds of at least 110 km/h and must comply with the Canada Motor Vehicle Safety Act and the Hazardous Products Act of Canada. The contract is awarded to the compliant offer with the lowest aggregate evaluated price. Delivery is required within 120 days of award on a Delivered Duty Paid (DDP) basis to CFB Edmonton and CFB Montreal. The contract period extends from the date of award through the completion of the warranty period, with a 10 percent holdback applied to payments for the trailers. Offers must be submitted via email to the designated receiving address by September 22, 2026, following an extension granted in Amendment 002. All submissions must include the Offer Submission Form and Offeror Declaration Form, and must adhere to strict email size limits of 5 MB to ensure delivery through Department of National Defence firewalls.

Department of National Defence

POSTED

DEADLINE

Mobile Bunkhouse Trailer

Solicitation # AG-EXT-ITB-7090

The Texas A&M AgriLife Extension Service is seeking bids for a Mobile Bunkhouse Trailer under solicitation number AG-EXT-ITB-7090. This opportunity is issued by a state-level entity in Texas and is open for responses until September 23, 2026, at 9:00 PM. Interested parties can find further details through the Texas SmartBuy portal. The primary point of contact for this procurement is Tucker Hall, who can be reached via email or phone for inquiries regarding the submission process and technical requirements.

Texas A&M AgriLife Extension Service

POSTED

DEADLINE

Mobile Bunkhouse Trailer

Solicitation # AG-EXT-ITB-7090

Texas A&M University is soliciting bids for a Mobile Bunkhouse Trailer under solicitation number TAMU-AG-EXT-ITB-7090. This opportunity is managed by the state of Texas and is open for responses until September 23, 2026, at 8:00 PM. Interested parties should direct inquiries to the primary point of contact, Tucker Hall, via email. Detailed information and the submission process are available through the SciQuest bidding portal.

Texas A&M University

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract specifies the procurement of one unit of an air make-up component identified by part number 115644076 and NSN 2010011413717 under solicitation SPE7M0-26-T-017J, issued by the Department of Defense through the Maritime Supply Chain ESOCS Buys office. The item requires full compliance with MIL-STD-130 for Item Unique Identification and MIL-STD-129 for marking, with packaging governed by MIL-STD-2073-1E and palletization per DLA’s RP001 guidelines. Delivery is due within five business days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The shipment must be delivered to USS PRINCETON CG 59 at FPO AP 96675 using the fastest traceable method, explicitly prohibiting parcel post, and must be accompanied by a unique TCN identifier. The required delivery date is July 15, 2026, with the contract response deadline set for August 3, 2026, and the item is classified under NAICS code 336214. Government users must reference the provided DLA procedural notes for transportation and shipping logistics, and the contract includes specific special marking and packaging codes indicating no additional special handling beyond standard requirements.

General Info

One air make-up component delivered FOB origin to USS PRINCETON by July 15, 2026, with MIL-STD compliance and TCN.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336214 - Travel Trailer and Camper ManufacturingView NAICS

Place of Performance

UNIT 100136 BOX 1, FPO, AP, 96675, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-017J for Maritime Supply Chain ESOC Buys

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

AIR MAKE-UP SECTION
AIR MAKE-UP SECTION
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
BIRD-JOHNSON PROPELLER COMPANY, LLC 07309 P/N 115644076
IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017493328 0001 EA 1.000
NSN/MATERIAL:2010011413717
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:A
UNIT CONT:FG OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21447
USS PRINCETON CG 59
UNIT 100136 BOX 1
FPO AP 96675
US
SPE7M0-26-T-017J
SECTION B
PR: 7017493328 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21447
USS PRINCETON CG 59
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R214476189EM68
RDD: 999
PROJ: EK5 TP 1
SUPP ADD: YNEM02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7M0-26-T-017J NSN/Part Number: 2010-01-141-3717 Quantity: 1 EA Purchase Request: 7017493328QTY: 1 Delivery: 5 days ADO