This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7L1-26-T-991TFederal

Submission Closed08/31/2026, 10:00:00 AM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333613

New

DIBBS

Housing Part, Mechanical Drive (Supply)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HOUSING PART, MECHANICA

Solicitation # SPE4A5-27-Q-0073

Solicitation SPE4A5-27-Q-0073 is a small business set-aside request for the procurement of three mechanical drive housing parts (NSN 3040-01-716-0450) for the DLA Weapons Support ASC Supplier OEM Division. The required delivery date is 409 days after order, with the point of inspection and acceptance set at the destination. The government will award the contract based on best value, evaluating a trade-off between price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality records. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing. All supplied materials must be new and unused, and Item Unique Identification is not required by the service customer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Connecting Link Rigid (NSN 3040-01-437-5635)This subcontract involves the manufacture and supply of 1,659 Connecting Link Rigid units for prime contractors supporting DLA Weapons Support projects under the Department of Defense. All components must be produced or sourced in strict accordance with NSN 3040-01-437-5635 specifications, utilizing precision aerospace machining to meet the requirements of the project. To ensure full compliance and quality assurance, the contractor is required to perform both Contractor First Article Testing and Government First Article Testing. Additionally, all work must adhere to EJCP, NIST, and CSI standards. The contract falls under NAICS code 333613 and is managed by the DLA Weapons Support agency.

POSTED

DEADLINE

Connecting Link Rigid

Solicitation # SPE7L127R0035

DLA Weapons Support is conducting a sources sought notice for the procurement of Connecting Link Rigid items, identified by NSN 3040-01-437-5635. The total requirement is for 1,659 units, with a base requirement of 196 units and potential options covering quantities up to 392. Currently approved sources for this item include General Electric Co, CFM International, and Turbine Kenetics, all utilizing part number 9523M35G03. The procurement is categorized under NAICS code 333613 and is intended as a fixed-price solicitation. Prospective contractors must be registered in the System for Award Management (SAM) with the appropriate NAICS code and provide their CAGE code. To be qualified as an approved source, companies may submit an application through the DLA Land and Maritime Alternate Offer/Source Approval Request (SAR) Program to demonstrate their product is equal to or better than the original equipment manufacturer's. Technical requirements for the item include EJCP, NIST, GFAT, and CSI, and the contractor may be required to perform First Article Testing. Interested parties must submit their market survey responses to Amber Weaver by the deadline of November 23, 2026.

POSTED

DEADLINE

USNS HENRY J KAISER - Main Engine Coupling

Solicitation # N3220527Q7038

Military Sealift Command is soliciting a firm fixed price contract for the procurement of main engine coupling and associated components to support the USNS HENRY J. KAISER (T-AO 187). The required hardware includes a BC 125/30/140+GFL S90F8A coupling, Viton O-rings, felt seals, washers, and disc spring washers. This procurement is a total small business set-aside, and the government intends to award the contract to the lowest priced technically acceptable quoter. All items must be delivered to the Military Sealift Command BATS warehouse in San Diego, California, on or before December 1, 2026. The contract mandates strict adherence to Department of Defense packaging and marking standards, including MIL-STD 129R and MIL-STD-130 for item unique identification. All shipments must be labeled with machine-readable two-dimensional data matrix symbology and comply with international phytosanitary measures for wood packaging. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must provide a comprehensive price quote and technical submission that confirms the ability to meet all part numbers and delivery dates, while identifying the country of product origin.

POSTED

DEADLINE

Solicitation # SPRDL1-27-Q-A019

POSTED

DEADLINE

Solicitation # N0010427QXA18

Solicitation N00104-27-Q-XA18 is a firm-fixed-price request for the repair of ten Cylinder Assembly, A units (NSN 3040-01-627-5591, P/N PAAI061728). The scope of work includes the teardown, evaluation, repair, and potential modification of the assemblies to ensure they meet A-condition stock requirements. The contract includes an option for an additional quantity up to 100 percent of the initial order. Delivery is required within 30 days on an FOB origin basis. The government will award the contract to the responsible, technically acceptable offeror determined to be most advantageous, with past performance weighted as more important than price. Contractors must adhere to strict military standards, including MIL-STD-2073 for packaging, MIL-STD-129 and MIL-STD-130 for marking and physical identification, and MIL-STD-147 for palletization. All payment requests must be processed electronically via the Wide Area WorkFlow system. The solicitation also mandates compliance with DFARS cybersecurity and safeguarding requirements, including the provision of CMMC unique identifiers.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

VARIOUS BUSHINGS CMMC LEVEL 2 (SELF-ASSESSMENT) REQUIRED

Solicitation # SPMYM327Q6007

The Portsmouth Naval Shipyard, through DLA Maritime, is soliciting quotes for various bushings under solicitation SPMYM327Q6007. The requirement includes two PC-233 bushings made of Naval Brass (ASTM B21/B21M Alloy 464, half hard), four PC-234 bushings, two PC-235 bushings, and two PC-248 bushings, the latter three of which must be made of Bearium B-8 bronze. This procurement is being conducted via full and open competition with an evaluation basis of Lowest Price Technically Acceptable (LPTA). The government's required delivery date is December 3, 2026, and the deadline for quote submission is November 20, 2026, at 1:00 PM ET. To be considered for award, vendors must be registered in the System for Award Management (SAM) and possess a CMMC level 2 self-assessment. Offerors must provide descriptive literature to prove technical compliance and, if they are not the original manufacturer, must provide proof of traceability. Items produced via additive manufacturing are ineligible for award unless specifically authorized. Packaging must adhere to ASTM D-3951 or MIL-STD-129, with strict prohibitions on asbestos, excelsior, and certain polystyrene materials. Payment is set at Net 30 days after acceptance at destination, with invoices submitted via Wide Area Workflow (WAWF) or Government Purchase Card (GPC).

DLA Maritime - Portsmouth

POSTED

DEADLINE

Marine Engine Mechanical OverhaulThis subcontract for the Northern Lighthouse Board involves a comprehensive mechanical overhaul of the power assemblies for Units 1-4. The scope of work includes the overhaul of the bottom-end, crankshaft, pistons, liners, and main bearings, requiring the use of specialized marine engine tooling for all extraction and installation processes. All work must strictly adhere to marine engineering standards regarding power assembly tolerances and clearances to ensure the delivery of fully overhauled and tested assemblies. The opportunity is listed under NAICS code 333613 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of November 27, 2026.

Northern Lighthouse Board

POSTED

DEADLINE

Wear Seal Sleeve Production and SupplyThis subcontract, titled Wear Seal Sleeve Production and Supply, involves the manufacture and delivery of specialized wear seal sleeves for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for producing components that strictly adhere to National Stock Number 5330011907340 specifications, utilizing high-precision tooling and materials to ensure quality and performance. All finished components must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129 standards before being delivered to the DLA. The project falls under NAICS code 333613 and was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging, marking, and palletization services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA guidelines RP001 and IP025 for palletization. The contractor must utilize MIL-SPEC crating materials and marking equipment to ensure all standards are met. The specific deliverable for this engagement is the full packaging and palletization of five rakes prepared for export to Spain. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026, falling under NAICS code 333613.

Defense Logistics Agency

POSTED

DEADLINE

Access Kit, Flexible Shell (NSN 3040012565338)This subcontract involves the manufacture and assembly of 82 Access Kit, Flexible Shell units under NSN 3040012565338 for the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The selected contractor is responsible for sourcing or producing the flexible shell components and assembling them into complete kits. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and MIL-STD-2073-1 Appendix D for packaging, and MIL-STD-129 for markings. The contract is categorized under NAICS code 333613 and requires delivery of the units FOB Origin. Interested parties must submit their responses by November 27, 2026, following the posting date of November 12, 2026. This effort supports prime contractors operating within the Department of Defense supply chain.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

This solicitation, identified by number SPE7L1-26-T-991T, is issued by the Department of Defense Land Supply Chain for the procurement of 36 units of a breather, classified under NSN 2520-01-651-1559. The contract specifies that the items must be delivered to the Naval Construction Group One in Port Hueneme, California. Delivery is required within 20 days, with an original required delivery date of August 17, 2026. The procurement is subject to specific DLA packaging requirements and technical standards, including MIL-STD-2073-1E for packaging data and MIL-STD-129 for marking. The contract includes strict instructions regarding shipping and handling, noting that the shipment must be sent via the fastest traceable means and explicitly prohibits the use of parcel post. All technical and quality requirements are incorporated via the DLA Master List. The solicitation is categorized under NAICS code 333613 and requires adherence to specific intermediate container quantities and unit controls. For any inquiries regarding this procurement, the designated point of contact is Kristina Derry.

General Info

DoD procurement of 36 breathers for delivery to Port Hueneme by August 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

1991 PACIFIC RD BLDG 375, PORT HUENEME, CA, 93043-4306, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

Full Description

BREATHER
BREATHER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
EPIROC USA LLC 8AMX9 P/N 3222345625
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 7017942998 0001 EA 36.000
NSN/MATERIAL:2520016511559
DELIVERY (IN DAYS):0020
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
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
SPE7L1-26-T-991T
SECTION B
PR: 7017942998 PRLI: 0001 CONT’D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N55752
NAVAL CONSTRUCTION GROUP ONE
1991 PACIFIC RD BLDG 375
PORT HUENEME CA 93043-4306
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55752
NAVAL CONSTRUCTION GROUP ONE
1991 PACIFIC RD
BLDG 375
PORT HUENEME CA 93043
US
M/F: (TCN) N5575262121125
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE7L1-26-T-991T NSN/Part Number: 2520-01-651-1559 Quantity: 36 EA Purchase Request: 7017942998QTY: 36 Delivery: 20 days ADO