This Solicitation opportunity from Department Of Defense was posted on September 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EJECTOR, JET

Closed

SPE7M1-26-T-384ZFederal

Submission Closed10/08/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333914

New

DIBBS

Supply of Pump Handle (NSN 4320-00-997-0810)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1303

Solicitation SPE7M0-27-T-1303 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of one pump handle, identified by NSN 4320-00-997-0810. The item is designated as a critical application item with a required delivery date of November 13, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the MF Central Receiving Point at Fort Carson, Colorado. The contractor must adhere to a strict delivery timeline of five days after the order. The contract mandates compliance with several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Furthermore, the offeror must maintain active registration in the System for Award Management and comply with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PUMPING UNIT, PRESSURE

Solicitation # SPE8EE-27-T-0459

Solicitation SPE8EE-27-T-0459 is a request for the procurement of 21 kits of drum-mounted pressure lubricating pumping units, identified by NSN 4930-01-628-2128. The contract is issued by the Defense Logistics Agency under the First Destination Transportation program, with delivery required within 43 days after order. The need ship date is January 10, 2027, with a required delivery date of February 1, 2027, shipping to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with DLA Master List technical requirements taking precedence over ASTM D3951. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must comply with hazardous material labeling standards and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

GEAR ROTOR SET, ROTARY

Solicitation # SPE7M1-27-T-2677

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of five gear rotor sets for rotary pumps. The items are designated as critical application items with NSN 4320011367696 and part number 27D1711 from Globe Motors, Inc. The required delivery date is November 12, 2026, with a delivery timeframe of 10 days after award. The shipment is destined for Fort Bliss, Texas, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Packaging and preservation must comply with MIL-STD-2073-1E and Federal Specification MIL-P-16789, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and Berry Amendment. The procurement is governed by various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, LUBRICATOR

Solicitation # SPE8EE-27-T-0454

Solicitation SPE8EE-27-T-0454 is a Request for Quotations issued by DLA Troop Support for the procurement of 20 lubricator parts kits, identified by NSN 4930-01-473-5289 and part number PS718P. The contract specifies a delivery timeline of 165 days after order, with an original required delivery date of March 22, 2027, and a need ship date of May 12, 2027. Delivery is established as FOB Destination, with both inspection and acceptance occurring at the destination. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Administratively, the contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

METERING GUN, LUBRICANT

Solicitation # SPE8EE-27-T-0463

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-27-T-0464

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

REPAIR KIT, PUMPING ASS

Solicitation # SPE7M1-27-T-2653

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEAL PLATE AND BUSHING

Solicitation # SPE7M0-27-T-0931

Solicitation SPE7M0-27-T-0931 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one seal plate and bushing, identified by NSN 4320011179583. These components are designed for shipboard application on a Hydr-O-Matic Pump Div. of Wylain Inc. centrifugal pump, model ASPL150M. The requirement specifies that mercury or mercury-containing compounds must not be intentionally added to the supplies, and government identification must be removed from any non-accepted supplies. The contract mandates delivery within five days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Sasebo, Japan. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # N0010427QUA09

This solicitation, issued by NAVSUP Weapon Systems Support, seeks firm-fixed price quotes for the teardown, evaluation, and repair of Rotary Pump Units (NSN 4320-01-496-8159). The government requires an authorized repair source to perform work in accordance with original manufacturer specifications and standard overhaul practices. Key performance requirements include a requested Repair Turnaround Time of 239 days after receipt of assets and a mandatory induction period where assets must be received within 180 days of contract award. Failure to meet the established turnaround time may result in a unit-based price reduction via a reconciliation modification. The award will be determined using the Lowest Price Technically Acceptable process, evaluating proposals based on technical compliance and price. Contractors must adhere to strict quality and logistics standards, including MIL-STD-2073 packaging, MIL-STD-130 physical identification, and DFARS 252.211-7003 Item Unique Identification requirements. Additionally, the contractor is required to use the Wide Area Workflow system for invoicing and the Commercial Asset Visibility Repairables Portal for transaction reporting. The closing date for the submission of electronic quotes to the primary point of contact, Rachael L. Costanzo, is November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

43--ROUGHING PUMP, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QYA55

This fixed-price contract, issued by NAVSUP Weapon Systems Support, is a repair purchase order for the teardown, evaluation, repair, and modification of two Roughing Pumps (NSN 7HH 4320-01-327-8122). The scope of work requires all repairs to be performed according to the contractor's standard practices and original manufacturer specifications, with a strict prohibition on the use of metallic mercury to prevent contamination of submarine and surface ship systems. The contractor is responsible for all inspection and testing at the point of origin, and must maintain inspection records for 365 days following final delivery. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with shipments delivered to DLA Distribution Norfolk, Virginia. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Administrative requirements include mandatory electronic submission of payment requests and receiving reports via the Wide Area Workflow (WAWF) system and reporting through the Commercial Asset Visibility Repairables Portal (CAV RP). The contract incorporates several critical regulatory clauses, including Buy American and Balance of Payments programs, cybersecurity maturity model certification requirements, and a one-year warranty for supplies of a noncomplex nature.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PARTS KIT, ROTARY PUMP

Solicitation # SPE7M1-27-T-2643

This fixed-price contract, solicitation SPE7M1-27-T-2643, is for the procurement of five rotary pump parts kits (NSN 4320-01-537-1449), identified as critical application items and associated with Circor Pumps North America LLC part number 3325/240RA. The items are designated as Type I (Code W) with a non-extendable shelf life of 120 months. Delivery is required within 161 days, with an original required delivery date of April 25, 2027, and a need ship date of May 4, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and preservation must comply with MIL-STD-2073-1E and Appendix D for kits, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7M1-26-T-384Z is a fixed-price procurement issued by the DLA Land and Maritime Maritime Supply Chain for two jet ejectors, identified by NSN 4320-01-395-5245 and part number 203B from Dema Engineering Co. The contract requires delivery within 20 days of award, with an original required delivery date of September 23, 2026. Supplies are to be delivered to the 305 APS TROTD/RECVNG Office at Joint Base MDL, New Jersey, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

General Info

DLA fixed-price contract for two jet ejectors delivered to Joint Base MDL.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

1757 VANDENBERG AVE BLDG 1757, JB MDL, NJ, 08641-5500, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 27

Solicitation

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 01:00:00 PM EDT

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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

Full Description

EJECTOR,JET
EJECTOR, JET.
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
DEMA ENGINEERING CO 06630 P/N 203B
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 7018502630 0001 EA 2.000
NSN/MATERIAL:4320013955245
DELIVERY (IN DAYS):0020
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.
SPE7M1-26-T-384Z
SECTION B
PR: 7018502630 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
M/F: (TCN) FB448462610044
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ862 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/23/2026
SPE7M1-26-T-384Z NSN/Part Number: 4320-01-395-5245 Quantity: 2 EA Purchase Request: 7018502630QTY: 2 Delivery: 20 days ADO