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

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CAP, PUMP DRIVE

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SPE7M0-26-T-7063Federal

Submission Closed05/01/2026, 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: 336415

New

DIBBS

Manufacturing and Supply of Non-Magnetic Blade Covers

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-396B

Solicitation SPE7M4-26-T-396B is a total small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two crank pin rings. The required items are identified by NSN 2010012250170 and part number 106042025 from Bird-Johnson Propeller Company, LLC. This is designated as a critical application item with a required delivery date of July 27, 2027, and a need ship date of March 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including a magnetic permeability of 2.0 or less and a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA requirement RP001. Administrative requirements include a CMMC Level 2 self-assessment, the use of the Wide Area WorkFlow system for invoicing, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-394H

This contract, solicitation number SPE7M4-26-T-394H, is a total small business set-aside issued by the Department of Defense Fluid Handling Division for the procurement of three units of a lifting device gear assembly, identified by NSN 2010010328950 and Timken part number 785E544-001. The requirement is managed under purchase request 7018270459 with a delivery timeline of 168 days after order. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The agreement incorporates several technical and quality mandates, including DLA packaging requirements RP001, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 and regulations regarding the restriction of mercury and mercury-containing compounds is required. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and specifies a need ship date of March 9, 2027, and an original required delivery date of November 6, 2027.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-396K

This contract, identified by solicitation number SPE7M4-26-T-396K, is for the procurement of two gear slip rings under NSN 2010012891302. The items are identified as critical application items and correspond to Timken Gears and Services Inc part numbers 577L918-003 and 611C402-077. The procurement is managed by the Department of Defense Fluid Handling Division with a required delivery date of May 18, 2027, and a delivery window of 168 days. Shipping is set as FOB Origin with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to several technical and quality standards, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. It requires a Cybersecurity Maturity Model Certification Level 2 self-assessment and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications. All submissions and compliance must align with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-395E

This contract, solicitation number SPE7M4-26-T-395E, is issued by the Department of Defense Fluid Handling Division for the procurement of one slip ring, part number 611C402-023, used on gear assemblies for main speed. The item is identified by NSN 2010010328954 and is associated with purchase request 7018270447. Delivery is required within 168 days after the order, with a need ship date of March 9, 2027, and an original required delivery date of August 22, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Key compliance requirements include CMMC Level 2 self-assessment, protection of covered defense information, and a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA. The procurement is subject to the Buy American Act and Berry Amendment, and it incorporates technical and quality requirements from the DLA Master List.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SUPPORT, CONTROL HEAD

Solicitation # SPE7M4-26-T-397A

Solicitation SPE7M4-26-T-397A is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of ten units of Support, Control Head, identified by NSN 2010013793567. The requirement is categorized under NAICS 336415, with quotes due by September 21, 2026, via the DIBBS system. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 30, 2027, and a need ship date of March 9, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must also provide representations regarding their socioeconomic status and the use of covered defense telecommunications equipment.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-390G

This contract, solicitation number SPE7M4-26-T-390G, is issued by the Department of Defense Fluid Handling Division for the procurement of seven blade covers, identified by NSN 2010-01-225-0164 and Bird-Johnson Propeller Company part number 106052036VM. This critical application item must meet specific technical standards, including a magnetic permeability of 2.0 or less and strict prohibitions against the intentional addition of mercury or mercury-containing compounds, per NAVSEA 5100-003D. The procurement falls under NAICS code 336415 and requires compliance with CMMC Level 2 self-assessment and covered defense information regulations. Delivery is specified as FOB Origin with a delivery window of 168 days after order, targeting a need date of March 9, 2027, and an original required delivery date of November 5, 2027. Supplies are to be shipped to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract incorporates the DLA Master List of Technical and Quality Requirements and mandates the removal of government identification from any non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-063G

Solicitation SPE7M0-26-T-063G, issued by DLA Land and Maritime, is for the procurement of five blade covers, identified by NSN 2010-01-225-0164 and Bird-Johnson Propeller Company part number 106052036VM. This critical application item requires a delivery timeframe of five days after order and is shipped FOB Origin, with inspection and acceptance occurring at the destination. The freight shipping address is located at US Naval Base Sasebo in Japan, while the parcel post address is an FPO in the same region. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for DLA packaging. Key compliance requirements include a CMMC Level 2 self-assessment, restrictions on the intentional use of mercury, and a magnetic permeability of 2.0 or less. Additionally, the contractor must comply with the Berry Amendment and Buy American Act, and use the Wide Area WorkFlow system for invoicing. Quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-384X

This contract is for the procurement of two lifting device gear assemblies, identified by NSN 2010010328950 and part number 785E544-001 from Timken Gears and Services Inc. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-384X and is designated as a total small business set-aside. Delivery is required within 20 days, with a final required delivery date of September 8, 2026, shipping FOB origin to the Trident Refit Facility in Kings Bay, Georgia. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 for marking. Key compliance standards include CMMC Level 2 self-assessment, protection of covered defense information, and a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination, and the supplier must use the fastest traceable shipping means rather than parcel post.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # N0010426QAD28

This contract is a solicitation for the manufacture of a stud, identified as part number 3165323 with cage code 10001. The procurement is managed by the Navsup Weapon Systems Support Mech under the Department of Defense and is designated as a total small business set-aside. Key requirements include a delivery period of 90 days and mandatory government source inspection per FAR 52.246-2. The contractor must adhere to specific technical standards, including ASME-Y14.5M and MIL-DTL-31000, and follow MIL-STD-130 for marking and identification. Quality assurance is the responsibility of the contractor, though the government reserves the right to perform inspections. Payment will be processed via Wide Area Workflow using a combined Invoice and Receiving Report. All technical drawings and specifications are accessible through the SAM.gov portal.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

14--LAUNCHING SHOE,GUID

Solicitation # SPE4A626T28NB

DLA Aviation is seeking quotes for the procurement of 20 units of Launching Shoe, GUID, identified by NSN 1440011083349. The items are to be delivered to DLA Distribution Jacksonville within 123 days after the order is received. Approved sources for this requirement include 27361 BP13742, 32067 14-82042-9, and 8X044 14-82042-9. This solicitation, numbered SPE4A626T28NB, is being conducted as a Request for Quote under NAICS code 336415. All interested and responsible sources must submit their quotes electronically by the deadline of September 17, 2026. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the buyer via the DIBBS portal.

POSTED

DEADLINE

Solicitation # N0010426QAD29

Solicitation NO0104-26-Q-AD29, issued by NAVSUP Weapon Systems Support on September 4, 2026, seeks quotes for the manufacture of Quick Release Pin, R (P/N: 7124396-001, CAGE: 53711, NIIN: LWO20253). The requirement is for a fixed-price award based on the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference for HUBZone small business concerns. Delivery is required within 90 days on an FOB Destination basis. Technical compliance is governed by drawing 7124396, which takes precedence over the contract text, as well as standards DOD-D-1000 B and ANSI-Y14.5M 82. The contract mandates Government Source Inspection per FAR 52.246-2 and requires the contractor to maintain inspection records for 365 days post-delivery. Packaging must adhere to MIL-STD-2073, with specific levels for CONUS and OCONUS shipments, and marking must comply with MIL-STD-130 and MIL-STD-129. Invoicing is processed electronically through the Wide Area WorkFlow system using a combined Invoice and Receiving Report. Additional requirements include compliance with CMMC cybersecurity levels, DFARS domestic source restrictions, and the submission of Safety Data Sheets for any hazardous materials.

Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 24 days

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$1,053

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts ManufacturingView NAICS

Place of Performance

3755 BRINSER ST STE 1, SAN DIEGO, CA, 92136-5299, USA

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC.View Profile

Award Issued Date

04/24/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M0-26-T-7063.pdf

PDF

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Timeline

PhaseClosed

PostedApr 20

Solicitation

Response DeadlineMay 1

Deadline has passed

Submission Closed

05/01/2026, 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

CAP,PUMP DRIVE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
TIMKEN GEARS & SERVICES INC. 17454 P/N 01070-0223REVB PIECE 97
TIMKEN GEARS & SERVICES INC. 17454 P/N 50040-4131
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 7016397813 0001 EA 1.000
NSN/MATERIAL:2010011832165
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7M0-26-T-7063
SECTION B
PR: 7016397813 PRLI: 0001 CONT’D
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:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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:
N36128
SWRMC MAC-MO
COMMANDING OFFICER
3755 BRINSER ST STE 1
SAN DIEGO CA 92136-5299
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36128
SWRMC MAC-MO SHIPPING/RECEIVING
U. S. NAVAL STATION
401 W 8TH ST GATE38 BLDG3155 BAY20
NATIONAL CITY CA 91950
US
M/F: (TCN) N552626103L024
RDD:
PROJ: 6FR TP 1
SUPP ADD: N36128 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:04/17/2026
SPE7M0-26-T-7063 NSN/Part Number: 2010-01-183-2165 Quantity: 1 EA Purchase Request: 7016397813QTY: 1 Delivery: 5 days ADO