This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTING ROD, PISTON

Closed

SPE7M1-26-U-6313Federal

Submission Closed10/06/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333912

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DIBBS

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Supply of Rotary Vacuum Pump (NSN 4310-01-716-9147)This subcontract involves the procurement of one Rotary Vacuum Pump, part number 026-50023-000 and NSN 4310-01-716-9147, to support DLA Weapons Support Maritime Supply Chain projects. The hardware must be genuine or an approved equivalent that adheres to DLA Master List RA001 quality standards. The selected provider is responsible for delivering one warranted pump FOB Destination to the USS Richard M McCool JR LPD 29. The contract mandates strict compliance with several federal regulations, including the Buy American Act, the Berry Amendment, and MIL-STD-129 marking requirements. Additionally, all items must be packed in accordance with MIL-STD-2073-1E. This requirement falls under NAICS code 333912 and is managed by the Department of Defense.

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FILTER UNIT, FLUID, PRES

Solicitation # SPE8EE-27-T-0347

Solicitation SPE8EE-27-T-0347 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 129 units of pressure fluid filter units. The required material is identified by NSN 4930-01-681-8611 and Brunswick Corp part number 8M0126144. All supplied items must be new, genuine OEM material. The delivery is set for 167 days after award, with a destination of DLA Distribution San Joaquin in Tracy, California, under FOB Origin terms. Inspection and acceptance will occur at the destination. The contract is governed by NAICS code 333912 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and the award may be subject to automated processing or HUBZone price evaluation preferences.

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Solicitation # SPE8EE-27-T-0351

Solicitation SPE8EE-27-T-0351 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of one lubricator, identified by NSN 4930-12-412-2484. The requirement specifies parts from Hensoldt Sensors GmbH (P/N 54.1152.604.00). The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 26, 2027, and an original required delivery date of June 5, 2027. Delivery is expected within 167 days after the order. The contract mandates strict adherence to technical and quality requirements, specifically referencing the DLA Master List, RA001, RP001, and RQ011. Packaging must comply with ASTM D3951, while marking and labeling must follow MIL-STD-129, and palletization must align with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The procurement falls under NAICS code 333912 and includes standard federal clauses regarding cybersecurity reporting, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M1-27-T-1722

Solicitation SPE7M1-27-T-1722 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one rotary vacuum pump, identified by NSN 4310-01-716-9147 and part number 026-50023-000. The item is to be delivered to the USS Richard M McCool JR LPD 29 with a required delivery date of October 23, 2026, and a delivery timeline of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 333912 and requires compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with specific preservation methods and materials defined. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Technical and quality requirements are managed via the DLA Master List, specifically RA001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and mandatory registration in the System for Award Management (SAM). Cybersecurity compliance is required under DFARS 252.204-7012, and the use of additive manufacturing is prohibited unless specifically authorized.

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Solicitation # SPE7M1-27-T-1758

Solicitation SPE7M1-27-T-1758 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 compressor liners (NSN 4310010571587). These components are specifically designed for use in Worthington Air Compressor models 30NL30 and 13NL45. The requirement is for a fixed-price delivery with a required delivery date of August 5, 2026, and a delivery timeline of 56 days after order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements (RP001). Technical and quality standards are governed by the DLA Master List, including specific restrictions on mercury-containing compounds (RQ011). Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

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Solicitation # 70ZU0227Q40003B00

The United States Coast Guard Surface Forces Logistics Center is seeking quotes for a firm-fixed-price purchase order for 20 Ingersoll-Rand brand bare compressor pumps, part number 2545 BARE (NSN 4310 01-424-2289). This is a brand-name-only solicitation with no substitutions authorized. Interested vendors must be authorized distributors and provide an authorized distributor letter from the Original Equipment Manufacturer. The required delivery date is November 30, 2026, with shipping terms set as FOB Destination to the USCG Surface Forces Logistics Center in Baltimore, Maryland. This opportunity is a total small business set-aside under NAICS code 333912. All quotes must be submitted by November 11, 2026, and vendors must maintain active registration in SAM.gov. The procurement requires strict adherence to MIL-STD-2073 and MIL-STD-129R for packaging and marking. Invoicing must be processed through the Invoice Processing Platform (IPP). The solicitation incorporates various FAR clauses, including those related to the Buy American Act, equal opportunity, and environmental safety standards.

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Standard Multi-Roots Compact Dry Roughing Pump

Solicitation # 496429

UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting the procurement of a new Alcatel ACP15 Standard Multi-Roots Compact Dry Roughing Pump under solicitation number 496429. The required equipment must feature a gas ballast, a DN25 inlet, and a DN16 exhaust, identified by part number V5SATSMGAF. The procurement also includes provisions for handling and shipping charges. The response deadline for this combined type solicitation is November 4, 2026, with the primary point of contact being Brooke Ellis. The acquisition is categorized under NAICS code 333912, though some documentation references 334513 with a size standard of 750 employees. Offerors must provide a Unique Entity ID from SAM.gov and certify their socioeconomic status, including potential certifications for veteran-owned, 8(a), women-owned, or HUBZone small businesses. The contract incorporates various Federal Acquisition Regulation (FAR) and Department of Energy (DOE) clauses, including the Buy American Act, anti-kickback procedures, and specific DOE requirements for cybersecurity, personnel security, and worker safety and health programs for on-site performance. Compliance with the DOE Cybersecurity Program and the Unclassified Foreign National Access Program is required where applicable.

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Supply of Intake Air Cleaner Filter Elements (NSN 4310010438792)This subcontract involves the manufacture or sourcing of intake air cleaner filter elements under NSN 4310010438792 for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all elements meet Engineering Support Activity acceptability standards and handle packaging for shipment via the First Destination Transportation program. Physical deliveries are to be made to DLA DIST San Joaquin in Tracy, California. Administrative requirements include mandatory registration through the DLA Account Management and Provisioning System. The opportunity is categorized under NAICS code 333912, with a response deadline set for November 9, 2026.

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Supply of Pressure Tanks (NSN 4310-01-643-6479)This subcontract involves the manufacture or procurement of 12 pressure tanks, identified by NSN 4310-01-643-6479 and part number BATHAT1488, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. All units must be produced in accordance with the DLA Master List of Technical and Quality Requirements and packaged following ASTM D3951 and MIL-STD-129 standards. The completed units are to be delivered to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 333912 and is managed by the Department of Defense. The response deadline for this opportunity is November 9, 2026.

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Supply of Purification Cartridges (NSN 4310013813331)This subcontract involves the supply of 92 specialized purification cartridges for the DLA Weapons Support Maritime Supply Chain. The required units must match NSN 4310013813331 and Mako Compressors LLC part number PD1503P. All delivered items must adhere to the DLA Master List technical requirements and maintain a minimum shelf life of 12 months. The contractor is responsible for ensuring all hazardous material labeling complies with 29 CFR 1910.1200. The 92 cartridges are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 333912 and is managed under the Department of Defense.

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Piston Ring Set SupplierThis subcontract involves the manufacture or sourcing of Piston Ring Sets under NSN 4310013977078 to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The supplier must ensure all components adhere to the technical and quality requirements specified in the DLA Master List RA001, utilizing precision machining and materials that comply with the Berry Amendment. Eligible providers are required to maintain active SAM registration and provide certification of domestic origin. The contract specifies the delivery of one completed Piston Ring Set FOB Origin, with the place of performance located at Schofield Barracks. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

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in 11 days

AI Contract Overview

Solicitation SPE7M1-26-U-6313 is a request for quotations issued by DLA Land and Maritime for the procurement of piston connecting rods, identified by NSN 4310-01-367-7606 and RIX Industries part number A7-C2205. This is a total small business set-aside that may result in an Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 22 units, with a guaranteed contract minimum of 3 units and a minimum delivery order quantity of 11 units. Delivery is required within 111 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The manufacturing of these critical application items may require special tooling, casting, or forging. Contractors must adhere to strict material restrictions, specifically the prohibition of intentionally added mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System by October 6, 2026.

General Info

DLA small business solicitation for piston connecting rods, maximum value 350,000 USD.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

SPE7M1-26-U-6313 Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Combined Synopsis

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

CONNECTING ROD,PISTON
CONNECTING ROD, PISTON.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains contact@example.gov.
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).
CRITICAL APPLICATION ITEM
RIX INDUSTRIES 28953 P/N A7-C2205
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
SPE7M1-26-U-6313
SECTION B
PR: 1000244119 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000244119 0001 EA 22.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4310013677606
DELIVERY (IN DAYS):0111
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:41 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 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

SPE7M1-26-U-6313 NSN/Part Number: 4310-01-367-7606 Quantity: 22 EA Purchase Request: 1000244119QTY: 22 Delivery: 111 days ADO