This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EROSION SHOE

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SPE4A5-26-T-124XFederal

Submission Closed05/15/2026, 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: 336214

New

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FLUID HANDLING DIVISION

POSTED

DEADLINE

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Solicitation # SPE7M4-26-T-402Q

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FLUID HANDLING DIVISION

POSTED

DEADLINE

BEARING, STAVE SHAPED

Solicitation # SPE7M4-26-T-402Z

Solicitation SPE7M4-26-T-402Z is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three stave shaped bearings, identified by NSN 2010017325021. The requirement specifies adherence to technical drawing 96169 8836975 Revision C and prohibits the use of Class I ozone-depleting chemicals. Delivery is required within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of May 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and safeguarding requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns.

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POSTED

DEADLINE

SEAT, MECHANICAL SEAL

Solicitation # SPE7M4-26-T-402L

This contract, solicitation number SPE7M4-26-T-402L, is issued by the Department of Defense Fluid Handling Division for the procurement of four mechanical seal seats, identified by NSN 2010-01-700-8296 and Flexmag Industries part number 13416-21. The procurement is designated as a total small business set-aside under NAICS code 336214. Delivery is required within 168 days after receipt of the order, with a need ship date of March 9, 2027, and a final required delivery date of March 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-404T

Solicitation SPE7M4-26-T-404T is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one marine propeller, identified by NSN 2010-01-701-0440 and part number 5802369637 for Iveco Defence Vehicles S.p.A. The required delivery date and need ship date are both set for June 13, 2027, with a delivery lead time of 264 days. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to quality and technical requirements via the DLA Master List and RQ001 tailored quality standards. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted through the DIBBS portal.

FLUID HANDLING DIVISION

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Solicitation # SPE7M4-26-T-402G

Solicitation SPE7M4-26-T-402G is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six Engine Control Units, identified as NSN 2010016578036 and part number 2181061-0. This item is designated as a critical application item. The required delivery date is March 10, 2027, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract incorporates stringent technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must adhere to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and safeguard covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the specified deadline.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Design-Build of a Tier II Mobile Command Post Vehicle (MCPV) Trailer

Solicitation # 15F06726R0000194

The Federal Bureau of Investigation is seeking a single-award, Firm-Fixed-Price, Indefinite-Delivery/Indefinite-Quantity contract for the design, engineering, manufacturing, and production of Tier II Mobile Command Post Vehicle (MCPV) systems. These systems consist of custom-integrated gooseneck trailers and compatible Class 4 prime hauler vehicles designed to support command, control, communications, and computer (C4) operations. The acquisition follows a phased design-build approach, requiring the contractor to produce a production-representative first article to establish a configuration baseline before proceeding to full-scale production. The government anticipates ordering approximately thirteen MCPV trailer systems and associated haulers over a contract period consisting of one base year and four option years, with a maximum contract value not to exceed $15,000,000. Award will be based on best value, with non-price factors weighted significantly more than price. Technical evaluation focuses on the proposed concept, engineering feasibility, and production capability, with a mandatory pass/fail requirement for ISO 9001 certification. The contractor is responsible for comprehensive lifecycle support, including integration of government-furnished equipment, technical documentation, and warranty administration. All deliverables must meet strict technical specifications and be verified through a Master Requirements Traceability Matrix. Administrative requirements include electronic invoicing via the Invoice Processing Platform and the protection of controlled unclassified information. Proposals must be submitted in four distinct volumes, adhering to strict page limits and native Excel format requirements for pricing and traceability matrices.

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GB-Middlesbrough: Off Campus student engagement - interactive experience

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Solicitation # W8476-277211/A

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Department of National Defence

POSTED

DEADLINE

Mobile Bunkhouse Trailer

Solicitation # AG-EXT-ITB-7090

The Texas A&M AgriLife Extension Service is seeking bids for a Mobile Bunkhouse Trailer under solicitation number AG-EXT-ITB-7090. This opportunity is issued by a state-level entity in Texas and is open for responses until September 23, 2026, at 9:00 PM. Interested parties can find further details through the Texas SmartBuy portal. The primary point of contact for this procurement is Tucker Hall, who can be reached via email or phone for inquiries regarding the submission process and technical requirements.

Texas A&M AgriLife Extension Service

POSTED

DEADLINE

Mobile Bunkhouse Trailer

Solicitation # AG-EXT-ITB-7090

Texas A&M University is soliciting bids for a Mobile Bunkhouse Trailer under solicitation number TAMU-AG-EXT-ITB-7090. This opportunity is managed by the state of Texas and is open for responses until September 23, 2026, at 8:00 PM. Interested parties should direct inquiries to the primary point of contact, Tucker Hall, via email. Detailed information and the submission process are available through the SciQuest bidding portal.

Texas A&M University

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

The contract is for the procurement of 60 erosion shoes with NSN 5340-99-316-1739 and part number 660509317, supplied by GE Aviation Systems LLC and GE Aviation Systems Limited. The item is classified as a critical application item with a non-extendable shelf life of 180 months and must comply with strict environmental prohibitions: ozone-depleting chemicals are banned, and mercury or mercury-containing compounds are prohibited except in specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, and Navsea-specified reagents, all of which must meet additional containment and shock-protection standards. All supplies must adhere to DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. Sampling and inspection follow MIL-STD-1916 or ASQ SPE4A5-26-T-124X, with acceptance criteria requiring zero non-conformances unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Inspection and acceptance occur at origin, with delivery scheduled FOB origin within 294 days of contract award, and no quantity variance is permitted. The item must be palletized per DLA guidelines and shipped to the designated DLA distribution facility in New Cumberland, Pennsylvania, with a required ship date of March 6, 2027. Source approval documentation and configuration control are governed by RCA001 and RQ002, with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.

General Info

Procure 60 erosion shoes, deliver FOB origin by March 6, 2027, with strict packaging, inspection, and environmental compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

336214 - Travel Trailer and Camper ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-124X.pdf

PDF

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Steven Lewis

contact@example.gov

Full Description

EROSION SHOE
EROSION SHOE
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
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.
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).
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
SPE4A5-26-T-124X
SECTION B
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RS039: Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a shelf life of 180 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
GE AVIATION SYSTEMS LLC 93366 P/N 660509317 GE AVIATION SYSTEMS LIMITED U7387 P/N 660509317
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 7016707599 0001 EA 60.000
NSN/MATERIAL:5340993161739
DELIVERY (IN DAYS):0294
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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
SPE4A5-26-T-124X
SECTION B
PR: 7016707599 PRLI: 0001 CONT’D
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:03/06/2027 Original Required Delivery Date:03/06/2027
SPE4A5-26-T-124X NSN/Part Number: 5340-99-316-1739 Quantity: 60 EA Purchase Request: 7016707599QTY: 60 Delivery: 294 days ADO