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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SPE7M1-26-T-310KFederal

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.

Active Opportunities Like This One

NAICS: 333998

New

DIBBS

Axial Fan Impeller Manufacturing and SupplyThis subcontract involves the manufacture and supply of one axial fan impeller for prime contractors supporting DLA Troop Support contracts. The component must be produced or sourced in strict accordance with NSN 4140013140235 and the technical requirements specified in the DLA Master List. All items must be packaged according to MIL-STD-2073-1E standards, and the use of additive manufacturing is strictly prohibited unless prior authorization is granted by the ESA. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Delivery of the completed impeller is required on a FOB Origin basis. Interested parties should note the response deadline of October 26, 2026, for this requirement categorized under NAICS code 333998.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Vaneaxial Fan Assembly (NSN 4140012775930)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or procurement of one fully assembled and tested Vaneaxial Fan assembly under part number A20AW48. The unit must strictly adhere to MIL-PRF-18953C specifications, featuring 440 Volts AC, 60 Hz, 3 Phase, and single speed capabilities. To be eligible, the provider must hold Qualified Products List approval at the time of the award. The contract mandates that all hardware be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 26, 2026, for this requirement categorized under NAICS code 333998.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Air Dryer Assemblies (NSN 4120015555461)This subcontract involves the supply of 19 Air Dryer Assemblies under NSN 4120015555461 for prime contractors supporting Department of Defense DLA supply contracts. The units must meet the technical specifications of approved manufacturers, including Bendix, Holmwood Highgate, ND Defense, or Rheinmetall. All assemblies are to be delivered to the DDSP New Cumberland facility. Compliance with strict quality and packaging standards is required, specifically adhering to ASTM D3951 and RP001 for packaging, MIL-STD-129 for marking, and RA001 and RC001 for documentation and quality assurance. The contract falls under NAICS code 333998 and requires the delivery of completed assemblies to the designated performance location in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing and Supply of Winch Support (NSN 3950016660552)This subcontract involves the manufacturing and supply of precision-engineered winch supports under NSN 3950016660552 for prime contractors on Department of Defense DLA supply contracts. The contractor is required to fabricate components in strict accordance with TDP Rev A Gen 1 and Exlar Corporation P/N 60562 specifications, while adhering to the DLA Master List of Technical and Quality Requirements RA001 and packaging standards RP001. Notably, the use of additive manufacturing is strictly prohibited for this project. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333998, with performance taking place in New Cumberland. Completed winch support units are to be delivered FOB Origin. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Electric Desoldering ToolsThis subcontract involves the supply of 22 electric desoldering tools for prime contractors working on DLA Troop Support procurement projects. The equipment must strictly adhere to NSN 3439-01-348-8883 specifications, with packaging and labeling requirements governed by RP001, MIL-STD-2073-1E, and MIL-STD-129R(3). The use of additive manufacturing is prohibited unless specific authorization is granted. Managed by the Department of Defense through the Warner Robins agency, the performance of this contract takes place at Robins Air Force Base. The procurement falls under NAICS code 333998, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Supply of Lift Sticks (NSN 3895016086169)This subcontract involves the supply of specialized Lift Sticks, identified by NSN 3895016086169, to support prime contractors fulfilling DLA Troop Support supply contracts. The contractor is required to source or manufacture hardware that matches VT LeeBoy Inc. part number 37160-25. A total of three completed units must be delivered to DLA Distribution DDSP New Cumberland. Strict adherence to packaging and palletization standards is required, specifically ASTM D3951, MIL-STD-129, and RP001. Additionally, the contract explicitly prohibits the use of additive manufacturing unless prior authorization is granted. The procurement is managed under NAICS code 333998 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Dehydrator Cartridges (NSN 4440-01-543-3575)This subcontract involves the manufacture or procurement of 49 dehydrator cartridges under NSN 4440-01-543-3575 to support prime contractors delivering DLA supply contracts. The items must be produced according to Lockheed Martin part number 79750560 and applicable Source Control Drawings. Strict adherence to ESD-safe handling and packaging is required in accordance with Special Marking Code 39 and MIL-STD-2073-1E. Eligible providers must be an approved source or hold OEM source approval from Lockheed Martin, specifically referencing CAGE code 08992. The performance of this contract is centered at Tinker AFB, with the Department of Defense Depot Oklahoma serving as the agency. The response deadline for this requirement is October 26, 2026.

POSTED

DEADLINE

Supplier of Tubeaxial Fans (AMETEK Rotron P/N: 012679501)This subcontract involves the supply of specialized tubeaxial fans, specifically hardware matching AMETEK Rotron part number 012679501, to support prime contractors fulfilling DLA supply contracts. The supplier is responsible for ensuring all units meet the technical and quality standards outlined in the DLA Master List RA001. Additionally, the contractor must perform marking in accordance with MIL-STD-129 and follow RP001 DLA Packaging Requirements for palletization. The final physical units are to be delivered to the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 333999 and is managed through the Department of Defense. Interested parties must have submitted their responses by the deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Welding and Cutting Torch Sets (NSN 3433-00-294-6743)This subcontract, issued by the Department of Defense under the Construction and Equipment MRO SVC I agency, requires the procurement of 86 complete welding and cutting torch sets for prime contractors on DLA Troop Support projects. The supplier is responsible for manufacturing or sourcing sets that strictly adhere to NSN 3433-00-294-6743 and the DLA Master List of Technical and Quality Requirements. All hardware must be mercury-free and fully compliant with the Buy American Act and the Berry Amendment, with Safety Data Sheets provided according to IP025 standards. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333998. The final delivery of the 86 sets is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. Interested parties must have responded by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Centrifugal Fan Manufacturing and SupplyThis subcontract involves the manufacture and supply of two centrifugal fans for prime contractors supporting Department of Defense DLA supply contracts. The equipment must strictly adhere to NSN 4140015767849 specifications and RA001 technical requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333998. Quality assurance and logistics are governed by rigorous military and industry standards. The contractor is required to perform sampling according to MIL-STD-1916 or ASQ H1331, while packaging must comply with ASTM D3951 and RP001. Additionally, all packaging must be marked and labeled in accordance with MIL-STD-129 to ensure proper delivery and identification.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Fan, Pipe Light (NSN 4140-01-246-4267)This subcontract involves the supply of three completed Fan, Pipe Light assemblies for prime contractors supporting DLA Troop Support projects. The required hardware must match NSN 4140-01-246-4267, part number 524, and be delivered to Tracy, California. The contractor must ensure all products are free of intentionally added mercury in accordance with NAVSEA 5100-003D and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Additionally, strict compliance with DFARS 252.204-7012 is required for this Department of Defense procurement.

POSTED

DEADLINE

CLAMP, FIRE HOSE, SHUTOF

Solicitation # SPE8E6-27-T-0236

Solicitation SPE8E6-27-T-0236 is a fixed-price procurement issued by the Defense Logistics Agency for 35 units of shutoff fire hose clamps, identified by NSN 4210-01-415-1022. This is a HUBZone set-aside acquisition under NAICS code 333998, requiring vendors to be certified by the Small Business Administration. The required delivery date is December 26, 2026, with a need ship date of December 24, 2026. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. A critical manufacturing restriction is in place prohibiting the use of additive manufacturing processes for these items. Technical and quality standards are governed by the DLA Master List, and the contractor must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Payment processing must be handled electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M1-26-T-310K is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 16 fluid filter bodies, identified by NSN 4330-01-157-3015 and part number WA-00159-24D2A from Pall Aeropower Corp. The required delivery date is November 7, 2026, with a delivery window of 59 days after receipt of order. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking, with specific preservation method 31 and unit container D3. It is designated as a critical application item and prohibits the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing must be handled through the Wide Area WorkFlow (WAWF) system.

General Info

DoD procurement of 16 Pall fluid filter bodies delivered by November 7, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE7M1-26-T-310K RFQ

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Combined Synopsis

Type ChangedAug 26

Combined Synopsis → 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

Thomas Reckart

contact@example.gov

+1 (555) 000-0000

Full Description

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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).
CRITICAL APPLICATION ITEM
PALL AEROPOWER CORP SUB OF PALL 60047 P/N WA-00159-24D2A
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 7016707344 0001 EA 16.000
NSN/MATERIAL:4330011573015
DELIVERY (IN DAYS):0059
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-310K
SECTION B
PR: 7016707344 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/07/2026 Original Required Delivery Date:11/07/2026
SPE7M1-26-T-310K NSN/Part Number: 4330-01-157-3015 Quantity: 16 EA Purchase Request: 7016707344QTY: 16 Delivery: 59 days ADO