This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bauer Rebuild Kit

Closed

FA812626Q0066Federal

Submission Closed10/16/2026, 02:00:00 PM CDT

Contract Overview

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

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VACUUM PUMP UNIT, ROTAR

Solicitation # SPE7M1-27-T-2641

The DLA Weapons Support Maritime Supply Chain has issued a small business set-aside Request for Quotations for 19 rotary vacuum pump units under NSN 4310-00-911-4754. The procurement requires the units to be delivered FOB Destination to Tracy, California, with a required delivery date of April 3, 2027. Each unit must be accompanied by a manufacturer's commercial manual covering operation, services, maintenance, and repair instructions, including a complete parts list. Technical compliance is governed by Basic Drawing NR 16236 RE-009114754 Revision DTD 10/19/2026 and the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for preservation and hazardous material labeling per 29 CFR 1910.1200. The contract incorporates several critical FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Administrative processing, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

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Solicitation # SPE7M1-27-T-2616

Solicitation SPE7M1-27-T-2616 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one reciprocating compressor cylinder, identified by NSN 4310-12-355-5027. This is a critical application item and a restricted source item requiring engineering source approval by the government design control activity, specifically referencing Sauer Compressors USA, Inc. P/N 061872. The item is to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, with a need ship date of May 4, 2027, and a required delivery date of May 16, 2027. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses governed by NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

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PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-27-U-1196

Solicitation SPE7M1-27-U-1196 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 111 compressor parts kits (NSN 4310-01-681-8723). The contract requires delivery within 62 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Evaluation is based on the quoted price for the annual demand, with a specific price evaluation preference provided for certified HUBZone small business concerns. The contractor must adhere to strict technical and quality standards, including SAE AS9003 or ISO 9001. Packaging must comply with MIL-STD-2073-1 Appendix D for kits, marking must follow MIL-STD-129, and physical identification must meet MIL-STD-130. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the agreement incorporates various FAR and DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7LX-27-U-0910

This Indefinite Delivery Contract, solicitation SPE7LX-27-U-0910, is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of piston rings used on Light Armored Vehicles. The contract is a HUBZone Set-Aside under NAICS code 333912, with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 90 units, with a guaranteed contract minimum of 13 units and a minimum delivery order quantity of 22 units. Delivery is required within 65 days after order, with the point of inspection and acceptance set at the destination. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American Act and Berry Amendment. Payment and invoicing are processed electronically through the Wide Area WorkFlow system.

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Fuel and Oil Servicing Nozzle ManufacturerThis subcontract involves the manufacture and supply of fuel and oil servicing nozzles for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider will utilize precision machining equipment to fabricate nozzles that strictly adhere to the technical specifications for NSN 4930-01-697-4809. A critical component of the scope includes performing rigorous quality control and inspections to ensure all finished products comply with the Department of Defense technical and quality requirements. The project falls under NAICS code 333912 and is managed through the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 23, 2026, to submit their proposals for this manufacturing requirement.

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Solicitation # SPE7M2-27-T-0876

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 28 airline lubricators, specifically part number L17-B00-MPDA from Norgren C A Co, identified by NSN 4930-01-384-6340. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of July 5, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Destination Other, with a lead time of 153 days after order. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of U.S. military property. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and strict mercury containment protocols per NAVSEA 5100-003D. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-27-T-0422

Solicitation SPE8EE-27-T-0422 is a federal procurement issued by the Department of Defense through the Defense Logistics Agency for the acquisition of 14 fuel and oil servicing nozzles, identified by NSN 4930-01-697-4809. The contract is categorized under NAICS code 333912 and specifies a delivery lead time of 166 days after order, with a required delivery date of March 5, 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 found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

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Solicitation # SPE7M1-27-T-2568

Solicitation SPE7M1-27-T-2568 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 515 units of a compressor plate assembly. The hardware is identified by NSN 4310-01-407-1865 and Hex Model NR UX-056-UJ, featuring a titanium plate and a required NBR gasket. The contract specifies a delivery timeline of 119 days after order, with an original required delivery date of March 19, 2027, and a need ship date of March 23, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution San Diego. The procurement is a total small business set-aside under FAR 52.219-6 and requires compliance with the Buy American and Balance of Payments Program. Technical and quality standards are governed by the DLA Master List, and the contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional requirements include a CMMC Level 2 self-assessment, the removal of government identification from non-accepted supplies, and a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Invoicing must be processed electronically via the Wide Area WorkFlow system.

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SPOUT, FUEL AND OIL SER

Solicitation # SPE8EE-27-T-0434

Solicitation SPE8EE-27-T-0434 is a request for quotations issued by DLA Troop Support for the procurement of 24 fuel and oil servicing nozzles, identified by NSN 4930-01-673-2829. The contract specifies a delivery timeline of 166 days after the order, with a required ship date of May 9, 2027, and a final delivery date of June 14, 2027. Shipping is designated as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements from the DLA Master List, with packaging following ASTM D3951 and marking and labeling complying with MIL-STD-129. Key regulatory requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 23, 2026, and must be submitted to the DLA Troop Support office in Philadelphia.

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Solicitation # SPE7M1-27-T-2556

Solicitation SPE7M1-27-T-2556, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one breather unit, specifically Appleton Marine Inc part number YMD-12023 (NSN 4320-01-728-8028). The item is to be delivered to the USNS Hector A Cafferata (ESB-8) in San Diego, California, with a required delivery date of November 10, 2026. The contract specifies a delivery timeframe of 20 days after award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, the use of additive manufacturing processes is prohibited unless specifically authorized, and all hazardous materials must be labeled according to the Hazard Communication Standard.

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PNEUMATIC MUFFLER, EXHA

Solicitation # SPE7M0-27-T-1210

Solicitation SPE7M0-27-T-1210 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two pneumatic mufflers, exhaust-intake, identified by NSN 4310013615189. The requirement specifies reference parts from Timken Gears & Services Inc. (P/N WG210350) and McMaster-Carr Supply Co (P/N 9837K15). Delivery is required within 5 days after order, with a final required delivery date of November 12, 2026, shipped FOB Destination to the US Army SSA Powidz AB in Poland. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and cybersecurity reporting standards. Payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system.

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1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation FA812626Q0066 is a firm-fixed-price, total small business set-aside request for quote issued by the Air Force Sustainment Center at Tinker AFB, Oklahoma. The requirement is for the commodity purchase of one lot of genuine Bauer OEM rebuild kits, including specific maintenance kits and piston ring sets, to support medium-pressure compressors for critical weapon systems including the B-1, B-52, E-3, and F-16. This is a supply-only acquisition; no installation, repair, or training services are required. All parts must be new and delivered in original OEM packaging to Tinker AFB within eight weeks of the award date. The government will award the contract to the responsible vendor offering the lowest evaluated price, provided the offer is technically acceptable. Quotations are due by October 16, 2026, at 2 PM CDT. To be considered complete, vendors must acknowledge all amendments via signature and provide a technical description of the items, pricing, warranty terms, and completed FAR 52.212-3 representations and certifications via SAM.gov. Invoicing must be processed electronically through the Wide Area WorkFlow system. Shipments must be marked for Cliff Fletcher/MXSG and labeled as not for outside storage.