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

Top

COMPRESSOR, RECIPROC

Closed

SPE7M1-26-T-062ZFederal

Submission Closed05/28/2026, 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

POSTED

DEADLINE

WHEEL, SOLID RUBBER TIREThe contract solicitation SPRDL1-26-R-0069 seeks to award a firm-fixed price agreement for the procurement of 7,112 solid rubber tires (NSN 2530-00-701-3976, Part Number 7013976), divided equally between a base quantity and an option quantity of 3,556 units each. The tires must be packaged in accordance with Military A standards and inspected and accepted at the origin point, with FOB origin terms applying. This procurement is conducted under full and open competition, and the item is listed on the Qualified Product List, requiring bidders to review the Technical Data Package and Special Packaging Instructions for compliance. Access to the technical data package is export controlled, requiring certification under the US/Canada Joint Certification Program (JCP), and only designated data custodians are authorized to download the data. This solicitation includes a reverse auction provision, enabling a pricing technique where, after the initial solicitation period closes, the contracting officer may decide to hold a reverse auction. Contractors must register in the reverse auction system and complete required online training to participate. The solicitation is managed by the Defense Logistics Agency (DLA) Land Warren office, located in Warren, Michigan, with a response deadline of June 5, 2026. Interested parties can contact the primary point of contact, Jasteena Gomoll, for further information or assistance regarding the solicitation or the reverse auction process.

POSTED

DEADLINE

HUB ASSEMBLY, VEHICUThe contract pertains to the procurement of a single HUB ASSEMBLY for a vehicle, identified by the NSN/Part Number 2530-01-691-7477. The solicitation, numbered SPE7L1-26-T-706Y, was posted by the Defense Logistics Agency under the Department of Defense on June 15, 2026, with a response deadline set for June 26, 2026. This acquisition is managed by a federal organization, though specific details regarding set-asides, NAICS codes, and exact locations for performance and office addresses were not provided. The contract involves a purchase request number 7017153811 for one unit of the part. The HUB ASSEMBLY serves as a critical component likely used in vehicle maintenance or assembly within defense logistics operations. The solicitation process invites qualified vendors to submit proposals or bids via the designated online platform operated by the Defense Logistics Agency, ensuring compliance with federal procurement standards and defense-related requirements.

Defense Logistics Agency

POSTED

DEADLINE

29--FILTER,FLUIDThe contract solicits quotes for the procurement of 268 units of a fluid filter, identified by NSN 2940002443610, to be delivered to the DLA Distribution center at location W1A8 within 164 days after order. The solicitation is a Request for Quotation (RFQ), issued by the DLA Land and Maritime office under the Department of Defense, with the solicitation number SPE7M426T184M. Interested parties must submit their quotes electronically by the deadline of June 26, 2026, with the solicitation becoming available on June 15, 2026. Hard copies and detailed specifications, plans, or drawings for this procurement are not provided. This procurement is open to all responsible sources, with quotes considered on a timely submission basis. Approved sources for the item are identified by codes 13520 211-1214 and 14487 113033. The NAICS code associated with this requirement is 336390, and the place of performance is not specifically defined by city or state. Questions related to the solicitation can be directed to the designated buyer via the provided email, and all relevant solicitation documents can be accessed electronically through the official government procurement website.

DLA Land And Maritime

POSTED

DEADLINE

Arm, Directional SignalThe Department of Defense's Defense Logistics Agency (DLA) Land and Maritime is seeking sources for a long-term contract to supply an Arm, Directional Signal (NSN 2540013556593). This sources sought notice, under solicitation number SPE7LX26R0079, requests manufacturers capable of producing this item to submit relevant information to become approved suppliers. The item is associated with NAICS code 336390, covering other motor vehicle parts manufacturing, and the contract anticipates an estimated annual quantity of 883 units. Interested sources should complete the provided market survey and spreadsheet, submitting them by June 8, 2026, to Matthew Stein, the primary contact, via email. The contract references a Bureau of Labor Statistics index related to motor vehicle parts and accessories and specifies that the currently approved manufacturer has the CAGE code 0EUT9. DLA Weapons Support notes that there are no drawings or specifications available for the item, and bid evaluation will follow the conditions outlined in DLAD 52.217-9002 regarding part numbered items. Respondents should provide detailed information on any manufacturers capable of producing the Arm, Directional Signal, including their location (city, state, or country) and point of contact if available. The contract will be performed in Columbus, Ohio, where the DLA Land and Maritime office is located. This solicitation is an opportunity for manufacturers to establish themselves as government-approved suppliers within a defined motor vehicle parts sector.

DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in about 2 months

AI Contract Overview

This contract involves the procurement of 63 units of an air-cooled reciprocating compressor, identified by the NSN 4310-00-863-3155 and purchase request 7016470528, with a delivery timeline of 153 days from the award date. The contract specifies strict compliance with Defense Logistics Agency (DLA) packaging requirements, including ASTM D3951 standards and MIL-STD-129 marking and labeling protocols. The compressors are critical application items and require engineering source approval from the government design control activity, highlighting their specialized nature. The contract prohibits the use of Class I ozone-depleting chemicals in any delivered items, mandating approved substitute chemicals where necessary. Delivery is FOB origin, with inspection and acceptance at the destination in Tracy, California, specifically at the DLA Distribution San Joaquin facility. The packaging must adhere to specific configuration management processes, including handling of government identification for non-accepted supplies, and requires submission of requests for any configuration changes. Transportation and shipping instructions follow DLA procurement notes to ensure proper logistics handling. The contract was issued by the Department of Defense’s Maritime Supply Chain office and provides a primary point of contact for inquiries.

General Info

Procurement of 63 air-cooled compressors, compliant packaging, no ozone-depleting chemicals, 153-day delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-062Z for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Office AddressUS

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

COMPRESSOR,RECIPROC
COMPRESSOR, RECIPROCATING, AIR COOLED.
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
--------
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
--------
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
--------
CRITICAL APPLICATION ITEM
HALDEX BRAKE PRODUCTS CORPORATION 06721 P/N KN85020X
BENDIX COMMERCIAL VEHICLE SYSTEMS LLC 06853 P/N KN85020X
HALDEX BRAKE PRODUCTS CORPORATION 06721 P/N N-7502-E
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.
SPE7M1-26-T-062Z
SECTION B
PR: 7016470528 PRLI: 0001 CONT’D
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 7016470528 0001 EA 63.000
NSN/MATERIAL:4310008633155
DELIVERY (IN DAYS):0153
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:10/23/2026 Original Required Delivery Date:10/23/2026
SPE7M1-26-T-062Z NSN/Part Number: 4310-00-863-3155 Quantity: 63 EA Purchase Request: 7016470528QTY: 63 Delivery: 153 days ADO

Northgate Technology Partners LLCUEI: G4C8E6Y2U0I7CAGE: 2W6Y9$7,213,456View Profile

Northgate Technology Partners LLCUEI: G4C8E6Y2U0I7CAGE: 7P1R4$31,089,772View Profile

Northgate Technology Partners LLCUEI: F9H2D7S5V3A1CAGE: 5A3C7$2,847,391View Profile

Northgate Technology Partners LLCUEI: M1P3R5T7V9X2CAGE: 9X7Z2$2,847,391View Profile