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

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DEFLECTOR, DIRT AND LIQ

Closed

SPE7L1-26-T-850JFederal

Submission Closed07/30/2026, 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

Solicitation # SPE7L5-26-T-5278

This contract is a total small business set-aside solicitation issued by the Department of Defense Land Supplier Operations Engines for the procurement of 42 air start valves, identified by NSN 2815-01-179-8692 and part number P12612057. These valves are critical application items manufactured by Fairbanks Morse, LLC for use in Colt Industries S.E.M.T Pielstick 16 cylinder diesel engine model PC2.5V, which are installed on landing craft models LSD41 through LSD44. The procurement is governed by solicitation number SPE7L5-26-T-5278 and requires adherence to technical and quality requirements set forth in the DLA Master List, including specific packaging and marking standards per MIL-STD-130 and MIL-STD-129. The contract specifies a delivery timeframe of 80 days after receipt of order, with a required delivery date of May 18, 2027, and a need ship date of December 1, 2026. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict environmental constraints are in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. Configuration control must be maintained per MIL-STD-973, and all packaging must comply with RP001 DLA packaging requirements.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L5-26-Q-0174

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

29--TANK,RADIATOR,OVERFLOW

Solicitation # SPE7L5-26-T-5450

Solicitation SPE7L5-26-T-5450 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 279 radiator overflow tanks under NSN 2930016132061. This procurement is a set-aside for Service-Disabled Veteran-Owned Small Businesses, requiring SBA certification for eligibility. The approved source is identified as ND Defense LLC, part number 2521767C91. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery is required by February 15, 2027, with a need ship date of January 19, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates several critical regulatory requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must disclose the use of any non-domestic materials. Additionally, the solicitation includes mandates for safeguarding covered defense information per DFARS 252.204-7012 and prohibits the acquisition of covered defense telecommunications equipment or services.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Market Survey for the procurement of NSN 2910-01-368-7644, 2910-01-373-2591, 2910-01-368-9883, 2910-01-371-4356 (GOVERNOR, DIESEL ENG;), 2930-01-541-1912 RADIATOR, ENGINE COOLANT, for TQG-Engine Fuel System Components.

Solicitation # DLA-Aberdeen-26-072

The Defense Logistics Agency-Aberdeen, acting for the Army Integrated Logistics Supply Center, is conducting market research to identify capable sources for parts supporting Tactical Quiet Generator engine fuel system components. The requirement includes the procurement of various diesel engine governors and engine coolant radiators, with estimated initial production quantities ranging from 7 to 85 units per part number. These components are critical for military-grade generators used to power battlefield systems in austere environments. This notice is a Sources Sought Announcement for planning purposes and is not a formal request for proposal or a commitment to award a contract. The government is seeking capability statements from manufacturers or suppliers, including documentation of previous performance, technical data, and company identification. Interested parties must submit their responses by September 18, 2026, to the designated technical and small business points of contact. Notably, the government does not possess the technical data package for these parts and cannot release it to potential bidders.

POSTED

DEADLINE

Dirt and Liquid Deflector Supply

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Pressure Regulators (NSN 4820-01-656-6413)

POSTED

DEADLINE

Fluid Filter Head Precision Machining

POSTED

DEADLINE

Engine Camshaft Supplier (NSN 2815410027483)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Sediment Strainer Element Supplier

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fluid Filter (NSN 2940016887349)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Engine Oil Cooler Plate Supply

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-01-585-1557)

LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of deflectors for dirt and liquid, identified by NSN 2815-01-323-5942, with a total requirement of 16 units divided between two line items: nine units at $9.00 each and seven units at $7.00 each. Delivery is required within five days of shipment, with FOB origin terms, and all items must be delivered to the specified address at Fort Campbell, Kentucky. The products must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications including ASTM D3951, and packaging must adhere strictly to MIL-STD-129 labeling and RP001 palletization standards. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. All shipments must be sent via the fastest traceable method, excluding parcel post, and must be marked with the designated military freight code and project identifiers. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. The contract is issued under solicitation SPE7L1-26-T-850J with a required delivery date of July 16, 2026, and is governed by Department of Defense procurement protocols.

General Info

16 deflectors ordered, FOB origin, delivery to Fort Campbell by July 16, 2026, strict MIL-STD packaging, no ozone-depleting chemicals.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

BLDG 6476 52 ST WICKHAM, FORT CAMPBELL, KY, 42223-0000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-850J for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 19

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

DEFLECTOR,DIRT AND LIQUID
DEFLECTOR,DIRT AND LIQUID
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
DISCOVERY ENERGY, LLC 9XWR4 P/N ED0033500940-S
ENGINE POWER, INC. 5X475 P/N 435.3350.094
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 7017523120 0001 EA 9.000
NSN/MATERIAL:2815013235942
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7L1-26-T-850J
SECTION B
PR: 7017523120 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W34XYL
0526 CS BN CO A DISTRIBUTI
0526 CS BN CO A DIST AWCF SSF
BLDG 6476 52 ST WICKHAM
FORT CAMPBELL KY 42223-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XYL
0526 CS BN CO A DISTRIBUTI
0526 CS BN CO A DIST AWCF SSF
BLDG 6476 52 ST WICKHAM
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W34XYL
0526 CS BN CO A DISTRIBUTI
0526 CS BN CO A DIST AWCF SSF
BLDG 6476 52 ST WICKHAM
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W34XYL61940018
RDD: 209
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7L1-26-T-850J
SECTION B
PR: 7017523120 PRLI: 0001 CONT’D
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.
0002 7017523121 0001 EA 7.000
NSN/MATERIAL:2815013235942
DELIVERY (IN DAYS):0005
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 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
BULK BREAK POINT:
W34XYL
0526 CS BN CO A DISTRIBUTI
0526 CS BN CO A DIST AWCF SSF
BLDG 6476 52 ST WICKHAM
FORT CAMPBELL KY 42223-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE7L1-26-T-850J
SECTION B
PR: 7017523121 PRLI: 0001 CONT’D
W34XYL
0526 CS BN CO A DISTRIBUTI
0526 CS BN CO A DIST AWCF SSF
BLDG 6476 52 ST WICKHAM
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W34XYL
0526 CS BN CO A DISTRIBUTI
0526 CS BN CO A DIST AWCF SSF
BLDG 6476 52 ST WICKHAM
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W34XYL61940019
RDD: 209
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7L1-26-T-850J NSN/Part Number: 2815-01-323-5942 Quantity: 9 EA Purchase Request: 7017523121QTY: 7 Delivery: 5 days ADO