This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CYLINDER SLEEVE

Closed

SPE7M1-26-T-315EFederal

Submission Closed09/08/2026, 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

New

DIBBS

Supply of Compressor Cylinder Heads (NSN 4310010170637)This subcontract involves the manufacture or sourcing of two finished and packaged compressor cylinder heads under NSN 4310010170637, including all necessary mounting provisions. The project supports prime contractors delivering to the DLA Weapons Support Maritime Supply Chain within the Department of Defense. All deliverables must strictly adhere to RA001 technical requirements and comply with ASTM D3951 and MIL-STD-129 packaging standards. The contract prohibits the use of additive manufacturing unless explicit approval is granted by the ESA. Performance for this requirement is centered in Tracy, California, under NAICS code 333912. Interested parties must respond by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER HEAD, COMPRESS

Solicitation # SPE7M1-27-T-0937

Solicitation SPE7M1-27-T-0937 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two compressor cylinder heads, identified by NSN 4310010170637. The items must include provisions for mounting and are designated as critical application items. Delivery is required within 133 days, with a need ship date of March 9, 2027, and an original required delivery date of September 6, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, with specific packaging standards following ASTM D3951 and palletization per RP001. All marking and labeling must comply with MIL-STD-129. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and provide their CAGE code for submission via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

COMPRESSOR UNIT, RECIPR

Solicitation # SPE7M1-27-Q-0057

Solicitation SPE7M1-27-Q-0057 is a Firm Fixed Price request for the procurement of seven reciprocating compressor units, identified as Caterpillar Inc part number 385-0935. This procurement is designated as a critical application item for the DLA Weapons Support Maritime Supply Chain. The required delivery date is 121 days after the order is placed, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over ASTM standards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The primary point of contact for this acquisition is Michele Davis.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-27-T-0164

Solicitation SPE8EE-27-T-0164 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of three fuel and oil servicing nozzles (NSN 4930-01-723-2409). The items must adhere to specific source control drawings, including Basic Drawing NR 98897 4P94755 and reference drawings 98897 4A90001 and 98897 V4P4755. Delivery is required by May 18, 2027, with a need ship date of April 12, 2027, to DLA Distribution Warner Robins in Georgia. The procurement is categorized under NAICS code 333912 and requires destination inspection per FAR 52.246-1. The contract mandates strict compliance with technical and quality requirements via the DLA Master List and specifies packaging and marking standards including ASTM D3951 and MIL-STD-129. Security and regulatory requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors not listed as approved sources must obtain OEM source approval to be eligible for award.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Solicitation # SPE7M1-27-T-0899

Solicitation SPE7M1-27-T-0899 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12 cylinder sleeves (NSN 4310-01-004-3605) used on Ingersoll-Rand oil-free air compressor model N20NL-10 HPAC. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item associated with Curtiss-Wright Electro-Mechanical Corp part number H32543A. The procurement falls under NAICS code 333912 and is subject to specific material restrictions, including a prohibition on Class I ozone-depleting chemicals and strict limitations on the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery window of 274 days with a required delivery date of October 31, 2027, and a need ship date of July 28, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and simplified acquisition terms.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M1-26-T-393A

Solicitation SPE7M1-26-T-393A is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of seven cylinder sleeves. The required hardware is identified as Moog Inc. part number CC99278-001, with National Stock Number 4310-01-737-0726. The acquisition falls under NAICS code 333912. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 23, 2027, and an original required delivery date of May 5, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Additionally, the contract incorporates various federal regulations, including those regarding the safeguarding of covered defense information, combating trafficking in persons, and restrictions on certain telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-27-T-0055

Solicitation SPE8EE-27-T-0055 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 13 kits of handheld lubricating guns, NSN 4930016829775. The requirement specifies Milwaukee Electric Tool Corp part number 2646-21CT. Delivery is required within 165 days after order, with an original required delivery date of December 22, 2026, and a need ship date of March 28, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information, is required. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0897

Solicitation SPE7M1-27-T-0897 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three air end assemblies. The required items are identified as critical application items under NSN 4310015066413 and part number RIX INDUSTRIES 28953 P/N 84-35024. Delivery is required within 161 days of award, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Item Unique Identification is mandatory per MIL-STD-130. There are explicit prohibitions against the use of class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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FILTER BODY, INTAKE AIR

Solicitation # SPE7M1-26-T-360P

DLA Land and Maritime has issued a Request for Quotations (RFQ) under solicitation SPE7M1-26-T-360P for the procurement of one intake air cleaner filter body, identified as a commercial item. The requirement is categorized under NAICS code 333912 and includes specific part numbers from Mack Defense LLC and Donaldson Company, Inc. The procurement is not a small business set-aside, and interested offerors must submit their quotes through the DIBBS system by the deadline of September 28, 2026. The delivery is required within 298 days, with a target need date of July 24, 2027, and the items are to be delivered FOB Origin to the DLA Distribution San Joaquin in Tracy, California. The contract incorporates rigorous technical, quality, and packaging standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. All packaging and marking must comply with MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with various federal and defense regulations is mandatory, including the Buy American and Balance of Payments Program, cybersecurity requirements for safeguarding covered defense information, and strict prohibitions regarding trafficking in persons and covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0927

Solicitation SPE7M1-27-T-0927 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of two compressor sleeves, identified by NSN 4310011451896 and Rix Industries part number 63-A3773. These components are used on Rix model 2J4B-150, 2JS4B-150, 2JS2B-150, and 2JS2B-150A compressors. The required delivery date is October 14, 2026, with a delivery lead time of 10 days after award. The items are to be delivered FOB Origin to the Florida Army National Guard (FL ARNG FMS 1) in Miami, Florida. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding small business representations, the Buy American Act, and the safeguarding of covered defense information. The procurement is categorized under NAICS code 333912.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Solicitation # SPE7M1-27-T-0008

Solicitation SPE7M1-27-T-0008 is a Request for Quotation issued by DLA Land and Maritime for the procurement of two valve assemblies, NSN 4310012180043, used on Colt Industries Model 370 air compressors. The required delivery date is September 28, 2026, with a delivery lead time of 10 days after order. Supplies are to be delivered to Schofield Barracks, Hawaii, with inspection and acceptance occurring at the destination. While there are conflicting FOB terms in the documentation, the instructions specify that offers should be submitted based on FOB Origin. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, along with DLA packaging requirements RP001. Any hazardous materials must be labeled according to the Hazard Communication Standard, and Material Safety Data Sheets must be submitted prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding covered defense information, and prohibitions on additive manufacturing unless specifically authorized.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1057

Solicitation SPE4A5-27-T-1057 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 14 retainer filters, identified by NSN 4310-01-626-1163 and Parker-Hannifin Corporation part number 313651. The requirement is categorized under NAICS code 333912. Delivery is specified as FOB Origin, with a need ship date of April 6, 2027, and an original required delivery date of December 19, 2027. The items are to be delivered to DLA Distribution San Diego, California. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System by October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M1-26-T-315E, issued by DLA Land and Maritime, is a request for quotations for one cylinder sleeve kit, identified by NSN 4310251508175 and part number 1141 for air compressor model HL2/160. The requirement specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware, with limited exceptions for functional components like batteries or sensors. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of December 16, 2026, and a delivery window of 98 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing must be processed electronically via Wide Area WorkFlow. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations are due by September 8, 2026.

General Info

Procurement of one HL2/160 air compressor cylinder sleeve kit by December 16, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE7M1-26-T-315E Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

CYLINDER SLEEVE
CYLINDER SLEEVE (KIT)
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
AIR COMPRESSOR MDL HL2/160
DRWG (N1016) G03-0204
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).
SPERRE AIR POWER AS N1016 P/N 1141
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 7018069527 0001 EA 1.000
NSN/MATERIAL:4310251508175
DELIVERY (IN DAYS):0098
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-T-315E
SECTION B
PR: 7018069527 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/16/2026 Original Required Delivery Date:12/16/2026
SPE7M1-26-T-315E NSN/Part Number: 4310-25-150-8175 Quantity: 1 EA Purchase Request: 7018069527QTY: 1 Delivery: 98 days ADO