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.

Top

GENERATOR, ENGINE ACCES

Closed

SPE7L3-26-T-206GFederal

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: 336310

New

DIBBS

PUMP, FUEL, ELECTRICAL

Solicitation # SPE7L1-27-U-0008

Solicitation SPE7L1-27-U-0008 is a request for quotations issued by DLA Land and Maritime for the procurement of 24-volt auxiliary electrical fuel pump assemblies under NSN 2910015178606. This is a unilateral Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 347 units, though a guaranteed minimum of 52 units is specified. Delivery is required within 74 days after receipt of order, with inspection and acceptance occurring at the origin. The government may invoke Product Verification Testing, and the actual manufacturer's facility must be identified for inspection by a Quality Assurance Representative. The contract mandates strict adherence to technical and quality requirements, including compliance with SAE AS9003 or ISO 9001 standards and the use of approved sources for components governed by source control drawings. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific prohibition against the use of Class I ozone-depleting chemicals. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Evaluation will be based on price and responsibility, with a price evaluation preference available for certified HUBZone small business concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-307Y

Solicitation SPE7MC-26-T-307Y is a request for quotations issued by DLA Land and Maritime for the procurement of 85 valve slugs, identified by NSN 4820010982790 and Marotta Controls Inc part number 111113-1038. The contract is a fixed-price acquisition with delivery required within 46 days after order. Shipping is FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also take place at the point of origin. The procurement includes stringent technical and quality requirements, specifically mandating that items be oxygen clean per IP042 and cleaned in accordance with MIL-STD-1330. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must submit quotes via the DLA Internet Bid Board System and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-437T

Solicitation SPE7M4-26-T-437T is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of five valve housings, identified by NSN 4820-01-154-6606 and Sargent Aerospace & Defense part number 20825-420. This critical application item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is March 23, 2027, with an original required delivery date of October 23, 2028, and a delivery window of 168 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # N0010426QFG26

Solicitation N0010426QFG26 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of O-rings (NSN 5331-01-723-0380) intended for use in Seal Delivery Vehicle applications. Due to the critical nature of the shipboard system, the material is designated as Special Emphasis Material Level I, requiring strict adherence to quality assurance and certification standards. The O-rings must be manufactured according to SAE AS3581, P/N AS3581-232, and must satisfy NAVSEA S9086-AD-SOC-030 toxicity and flammability requirements. The contract mandates that materials be mercury-free and physically identified per MIL-STD-130, with a final delivery timeline of 210 days. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Key administrative terms include FOB Destination shipping, electronic invoicing via Wide Area Workflow, and a one-year warranty on supplies. While Government Source Inspection is not required, the contractor must manage configuration control through Engineering Change Proposals and submit any waivers or deviations via the Electronic Contractor Data Submission system. The offer submission deadline was extended through multiple amendments to November 16, 2026, with the quantity for the primary item increased to 35 units.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QFG23

Solicitation N00104-26-Q-FG23, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside for the procurement of O-rings (NSN 5331-01-721-3707) specifically for Seal Delivery Vehicle applications. Due to the critical nature of the components, the material is designated as Special Emphasis Level I, meaning failure could result in catastrophic loss of life or vital shipboard systems. The O-rings must be manufactured in accordance with SAE AS3581, P/N AS3581-111, and must satisfy NAVSEA S9086-AD-SOC-030 toxicity and flammability requirements. The contract mandates strict configuration control, physical identification per MIL-STD-130, and a mercury-free composition. The government intends to make a single award based on the most advantageous offer, with past performance weighted more heavily than price, utilizing SPRS color ratings for quality assessment. Final delivery is required within 210 days on an FOB Destination basis. Key administrative terms include a modified constructive acceptance period of 45 days and the mandatory use of the Wide Area Workflow system for invoicing. Packaging must comply with MIL-STD-2073 and MIL-STD-1330 for oxygen cleaning. Following Amendment 0001, the quantity for item 0001 increased to 35 units, and the offer submission deadline was extended to 4:30 PM EST on November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

ENGINE FOR 2022 MCI D4000 TRANSIT COACH BUS

Solicitation # 27-0048

The County of Hawai'i Mass Transit Agency is soliciting bids under Invitation for Bid #27-0048 for the procurement of one ReCon X12 Cummins engine for a 2022 MCI D4000 transit coach bus. Bids must be submitted electronically through the OpenGov Procurement Portal by October 31, 2026, at 12:30 AM. The award will be granted to the lowest responsible and responsive bidder, with evaluation factors focusing on price, performance capability, product quality, and the vendor's ability to perform. Bidders must provide warranty information and are permitted to offer equal substitutions subject to approval by the Director of Finance. No core return is required for this procurement. Contractors must adhere to strict compliance requirements, including providing a Certificate of Vendor Compliance for awards of $2,500 or more and tax clearances from the Hawai'i Department of Taxation and IRS. For contracts valued at $25,000 or more, additional certifications regarding wages, labor laws, and working conditions are mandatory, and final payment is contingent upon a state tax clearance. While the solicitation includes various bond exhibits, it explicitly states that no bid or performance bonds are required for this specific IFB. Payments are processed within 30 days following the delivery and acceptance of goods by authorized personnel. The contractor must also comply with non-discrimination laws under Title VI of the Civil Rights Act of 1964 and must not be debarred by state or federal governments.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1634

Solicitation SPE7L1-27-T-1634 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331-01-699-1311. The item must be free of asbestos and conform to basic and reference drawing 53711 8740304, Revision D. Delivery is required within 20 days after receipt of order, with shipping, inspection, and acceptance all set as FOB Destination. The contract mandates strict adherence to technical and quality requirements, including a non-extendable 60-month shelf life and a prohibition on the use of Class I ozone-depleting chemicals. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0238

Solicitation SPE7M2-27-T-0238 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 26 units of a valve seat wrench, identified by NSN 4820012008853 and associated with Emerson Automation Solutions part number 07090001334. This item is designated as a critical application item. The required delivery date is August 8, 2027, with a need ship date of April 13, 2027. Delivery is set as 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 under RP001 and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List via RA001, and the hardware must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is set aside for small businesses under NAICS 336310 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1334

Solicitation SPE7M4-27-T-1334 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two valves, identified by NSN 4820013042973 and Triumph Engine Control Systems LLC part number 76071. This is designated as a critical application item with a required delivery date of November 17, 2027, and a delivery timeline of 168 days. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over the ASTM D3951 packaging standard. Marking and labeling must comply with MIL-STD-129, and sampling will follow MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement falls under NAICS code 336310 and incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

VALVE, 2 WAY OPERATION

Solicitation # SPE7MC-27-T-0747

Solicitation SPE7MC-27-T-0747 is a fixed-price procurement for 29 units of a 2-way operational valve, identified by NSN 4820011456037 and Griswold Industries part number 79300A. This critical application item features a 3/8 inch inlet, 400 PSI rating, a temperature range of -40 to +180 degrees Fahrenheit, a bronze housing, and stainless steel and monel trim. Due to its nature, it is a restricted source item requiring engineering source approval by the government design control activity. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and is managed by the Defense Logistics Agency (DLA) for delivery to the DDSP New Cumberland Facility in Pennsylvania. The contract specifies a need ship date of April 13, 2027, with an original required delivery date of July 2, 2027. Delivery is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure no mercury is intentionally added to the hardware. Payment and invoicing are to be processed through the Wide Area Workflow (WAWF) system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is mandatory.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE ASSEMBLY, MANIFOL

Solicitation # SPE7MC-27-T-0078

Solicitation SPE7MC-27-T-0078 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 20 units of a Valve Assembly, Manifold, identified by NSN 4820016433357. This is designated as a critical application item with specifications matching Oshkosh Defense LLC P/N 4027199 or Parker-Hannifin Corporation P/N 60652-88. The required delivery date is July 31, 2027, with a need ship date of May 10, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 standards. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with general packaging following ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations were due by October 15, 2026, and must be submitted based on FOB Origin terms, with a specific prohibition on items produced using additive manufacturing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1639

Solicitation SPE7L1-27-T-1639 is a fixed-price request for the procurement of three O-rings, identified by NSN 5331-12-402-9237 and part number 00012574. Issued by the DLA Weapons Support Land Supply Chain, the requirement specifies a delivery lead time of 20 days after order, with an original required delivery date of October 14, 2026. The items are to be delivered FOB Origin to a consignee in Atlanta, Georgia, with both inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 336310 and prohibits the use of additive manufacturing for the production of the items. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of asbestos as defined in FED-STD-313 and requires compliance with the Berry Amendment and Buy American Act. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections regarding small business preferences, specifically the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract is for the procurement of one engine accessory generator, identified by NSN 2920015959464 and Cummins Inc part number 4982228. The order is issued by the Department of Defense under solicitation number SPE7L3-26-T-206G, with a required delivery date of August 28, 2026, and a delivery timeframe of 10 days after receipt of order. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements as outlined in the DLA Master List and ensure that government identification is removed from any non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the RP001 DLA packaging requirements. The shipment is destined for the Distribution Management Office at Camp Kinser, Japan.

General Info

DoD procurement of one Cummins engine accessory generator for delivery to Camp Kinser.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE7L3-26-T-206G Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

LEE MILLER

contact@example.gov

+1 (555) 000-0000

Full Description

GENERATOR,ENGINE ACCESSORY
GENERATOR,ENGINE AC
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
CUMMINS INC 0B8S3 P/N 4982228
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 7018038267 0001 EA 1.000
NSN/MATERIAL:2920015959464
DELIVERY (IN DAYS):0010
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.
SPE7L3-26-T-206G
SECTION B
PR: 7018038267 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
RDD(3-POS RDD)/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M29100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29100 9TH ENG SUPT BN
CAMP KINSER 901 2100
JP
MARKFOR
M29100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29100 9TH ENG SUPT BN
CAMP KINSER 901 2100
JP
M/F: (TCN) M2910062370006
RDD: N
PROJ: TP 2
SUPP ADD: YUT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE7L3-26-T-206G NSN/Part Number: 2920-01-595-9464 Quantity: 1 EA Purchase Request: 7018038267QTY: 1 Delivery: 10 days ADO