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This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GLOW PLUG

Awarded
SPE7L1-26-T-628GFederal

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
COLLAR ASSEMBLY, VALVE
Solicitation # SPE7M2-27-T-0447
Solicitation SPE7M2-27-T-0447 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of eight valve collar assemblies, identified by NSN 4820013625883. This critical application item, specifically Curtiss-Wright Electro-Mechanical part number 12575F18, is subject to a delivery window of 167 days, with a need ship date of April 26, 2027, and an original required delivery date of March 7, 2028. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict technical and quality requirements, prohibiting the intentional addition of mercury or mercury-containing compounds and banning the use of additive manufacturing unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. This is not a small business set-aside, and offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

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The contract is a Request for Quotations (RFQ) issued by the Department of Defense through the Defense Logistics Agency Land and Maritime, Land Supply Chain, for the procurement of 12 glow plugs identified by NSN 2920-01-727-2278, classified as a commercial off-the-shelf (COTS) item. The solicitation number is SPE7L1-26-T-628G, issued on May 28, 2026, with proposals due by June 8, 2026, and must be submitted via the DLA-BSM Internet Bid Board System. The item is subject to a small business set-aside, and performance is required at New Cumberland, Pennsylvania, with delivery to be completed 59 days after contract award, resulting in a required delivery date of September 28, 2026, under FOB Destination terms. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced with R and I numbers, which supersede general standards like ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 DLA Packaging Requirements, and all submissions must include Safety Data Sheets compliant with OSHA’s 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract incorporates multiple FAR and DFARS clauses addressing cybersecurity, including safeguarding covered defense information per DFARS 252.204-7012, compliance with NIST SP 800-171, and prohibitions on covered defense telecommunications equipment under DFARS 252.204-7018. Contractors must comply with the Buy American Act and Berry Amendment, and are subject to requirements relating to combating trafficking in persons, employment eligibility verification, equal opportunity for workers with disabilities, and whistleblower rights. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system in accordance with DFARS 252.232-7003, requiring both an invoice and receiving report for fixed-price line items, and contractors must maintain an active System for Award Management (SAM) registration with current representations, including small business status, women-owned business certifications, and representations regarding covered defense telecommunications. Inspections and acceptances occur at destination, governed by FAR 52.2

General Info

Procurement of 12 COTS glow plugs by DoD, delivery in 59 days, solicitation ends June 8, 2026.

Contract Value

$729.84

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

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

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7L1-26-T-628G for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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

Full Description

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GLOW PLUG
GLOW PLUG
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
ADEQUATE DATA FOR THE NSN/Part Number: 2920-01-727-2278 Quantity: 12 EA Purchase Request: 7016956737QTY: 12 Delivery: 59 days ADO

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Solicitation # SPE7L1-26-T-101U
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POSTED

1 day ago

DEADLINE

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NAICS: 333996
DIBBS
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Solicitation # SPE7L1-27-R-0002
Solicitation SPE7L1-27-R-0002 is a Firm Fixed Price request for proposal issued by DLA Land and Maritime for the procurement of 22 hydraulic axial piston pump subassemblies (NSN 4320-01-692-7808). The government has established a required delivery date of January 27, 2027, with a general delivery timeframe of 240 days after award. The contract includes options for additional quantities, allowing the government to increase the total order up to a maximum of 44 units through either follow-on basic options or concurrent options exercised at the time of award. Inspection and acceptance will occur at the destination, with shipments directed to DLA Distribution San Joaquin in Tracy, California. Compliance requirements are stringent, mandating packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Award decisions will be based on best value, evaluating price, past performance via the Supplier Performance Risk System, and proposed delivery schedules. Additionally, the contractor must adhere to various federal and defense regulations, including CMMC cybersecurity standards, the Buy American statute, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.
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DEADLINE

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