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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.

DISC, CENTRIFUGAL SE

Closed
SPE7M1-26-T-272WFederal

Contract Overview

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

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NAICS: 333998
New
Federal
TEST ADAPTER
Solicitation # N0010426QEJ65
Solicitation N0010426QEJ65 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support Mech for the procurement of Test Adapters (NIIN 010656549). The requirement is for a total quantity of 40 units, split equally between shipping locations W25GIU and W62G2T. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Bids are due by close of business on November 16, 2026, and pricing must remain valid for 60 days unless otherwise specified. The contract mandates a delivery timeframe of 180 days with FOB Destination terms. Technical compliance is governed by the Individual Repair Part Ordering Data (IRPOD), and vendor review of the IRPOD is mandatory. Quality assurance requires the contractor to maintain a government-acceptable inspection system, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1 for system stock or ASTM D3951-18 for immediate use items, and all containers must be marked per MIL-STD-129 and MIL-STD-130 for Item Unique Identification. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment. Contractors must comply with various federal and defense regulations, including cybersecurity standards under DFARS 252.204-7012, prohibitions relating to Chinese military companies, and the submission of Safety Data Sheets for any hazardous materials. All contractual documents are considered issued when transmitted via mail or electronic commerce methods.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 28 days
NAICS: 333998
New
Federal
16--BLADE ASSEMBLY,MAIN, IN REPAIR/MODIFICATION OF
Solicitation # N0038325RN053
Solicitation N00383-25-R-N053, issued by NAVSUP Weapon Systems Support Philadelphia, is an unrestricted procurement for the teardown, evaluation, repair, and modification of Main Blade Assemblies (P/N 06150-09000-048, NSN 016938205). The objective is to return 17 units to a Ready for Issue condition, with a requested Repair Turnaround Time of 60 days from physical receipt to Government acceptance. All work must be performed in accordance with the latest technical manuals and approved repair procedures, with any deviations requiring approval from the Basic Design Engineer. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, and must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The contract includes strict guidelines for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA and direction from the Procuring Contracting Officer. Part cannibalization is prohibited without specific approval from NAVSUP WSS and the Basic Design Engineer. Packaging must adhere to MIL-STD-2073 using specific container NSN 8145016275489 and indoor storage requirements. Recent amendments have updated the solicitation point of contact to Dana L. Scott, modified various FAR clauses per deviation 2025-O0003, and decreased the total quantity for subCLIN 0001AA from 28 to 17 units.
Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in 14 days
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M2-27-T-0263
Solicitation SPE7M2-27-T-0263 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 24 fluid filter elements under NSN 4330-01-193-4011. This is a Foreign Military Sales requirement for Taiwan, with delivery specified as FOB Origin to the General Depot of Naval Supplies in Kaohsiung City. The required delivery timeframe is 20 days after receipt of order, with an original required delivery date of September 29, 2026. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to NAVAIR Aircraft Launch and Recovery Equipment traceability requirements and specifies that items must be marked with the contract number, NAWC CAGE, and part number according to provided technical drawings. Compliance with the DLA Master List of Technical and Quality Requirements is required, and the use of Class I ozone-depleting chemicals and the intentional addition of mercury are prohibited. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must utilize the Wide Area WorkFlow system for invoicing. Key regulatory and security requirements include CMMC Level 2 certification and compliance with ITAR or EAR export controls, meaning technical data cannot be exported without prior authorization. The solicitation is categorized under NAICS code 333998 and incorporates various DFARS and FAR clauses, including those regarding the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information. Notably, a Certificate of Conformance under FAR 52.246-15 is not authorized for this specific NSN.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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1 day ago

DEADLINE

in 10 days
NAICS: 333998
New
DIBBS
RESTRICTOR UNIT, FLUID
Solicitation # SPE7M3-27-T-0508
Solicitation SPE7M3-27-T-0508 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for one fluid flow restrictor unit, identified by NSN 4730-01-535-6415. The item must be manufactured according to TDP Rev A Gen 1, specifically basic drawing NR 53711 6640811 Revision R. Delivery is required within 158 days after receipt of order, with a need ship date of April 6, 2027, and a final delivery date of August 18, 2027, to the DLA Distribution DSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing must be processed through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and the government may apply a price evaluation preference for HUBZone concerns. All quotes must be submitted electronically via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333998
New
DIBBS
VALVE
Solicitation # SPE7M2-27-T-0261
Solicitation SPE7M2-27-T-0261 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of four valves, identified by NSN 1720-00-073-2635. This acquisition is a Total Small Business Set-Aside under NAICS code 333998. The required delivery date is July 2, 2027, with a need ship date of June 17, 2027, and delivery is established as FOB Origin under the First Destination Transportation program to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance are both required at the point of origin, with manufacturer inspection systems needing to comply with SAE AS9003 or ISO 9001. The contract includes stringent technical and safety requirements, including a prohibition on the use of class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Bare item markings must adhere to NAVAIR Aircraft Launch and Recovery Equipment traceability requirements, including the contract number, NAWC CAGE, and part number. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and references CMMC Level 2 certification. Offers utilizing additive manufacturing are ineligible for award, and the submission of a Safety Data Sheet is required to maintain eligibility.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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This contract is for the procurement of one centrifugal separator disc, identified by NSN 4330-01-414-0470 and Alfa Laval part number 871683281. The order is issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-272W. Delivery is required within 20 days after the order is placed, with the final destination being the USS Abraham Lincoln CVN 72. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes a specific environmental restriction prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specified functional exceptions. Inspection and acceptance will take place at the destination, and the shipment must follow designated vessel transportation protocols.

General Info

DoD procurement of one centrifugal separator disc for USS Abraham Lincoln within 20 days.

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

UNIT 100349 BOX 1, FPO, AE, 09520, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-26-T-272W for DLA Maritime Supply Chain

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DISC,CENTRIFUGAL SE
DISC, CENTRIFUGAL SEPARATOR
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).
ALFA LAVAL INC 71871 P/N 871683281
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 7017821801 0001 EA 1.000
NSN/MATERIAL:4330014140470
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-T-272W
SECTION B
PR: 7017821801 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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:
R21297
USS ABRAHAM LINCOLN CVN 72
UNIT 100349 BOX 1
FPO AE 09520
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21297
USS ABRAHAM LINCOLN CVN 72
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2129762160268
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7M1-26-T-272W NSN/Part Number: 4330-01-414-0470 Quantity: 1 EA Purchase Request: 7017821801QTY: 1 Delivery: 20 days ADO

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