This Solicitation opportunity from Department Of Defense was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GRILLE, REAR, HOOD

Closed

SPE7M1-26-T-219LFederal

Submission Closed08/05/2026, 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

Solicitation # SPE7M4-26-T-159R

The U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for 12 compressor liners identified by NSN 4310010571586, with delivery required to W1A8 DLA DISTRIBUTION within 168 days of award. The solicitation, numbered SPE7M4206T159R, is a combined competitive RFQ open to all responsible sources, with no set-aside restrictions. Only two approved sources are listed: 830Q4 220202BA1 and 830Q4 8033B. Quotes must be submitted electronically with no hard copies available, and no specifications, plans, or drawings are provided. The solicitation was posted on June 4, 2026, and responses are due by June 15, 2026. All inquiries should be directed to the designated point of contact via email at DibbsBSM@dla.mil, with additional details accessible through the SAM.gov portal using the solicitation number. The NAICS code 333912 indicates the procurement falls under industrial machinery manufacturing.

FLUID HANDLING DIVISION

POSTED

DEADLINE

43--AIR CLEANER,INTAKE

Solicitation # SPE7M1-26-T-348A

Solicitation SPE7M1-26-T-348A is a request for quotations issued by DLA Land and Maritime for the procurement of four intake air cleaners (NSN 4310011520937) for use in mobile electric power plants. This is a total small business set-aside under NAICS 333912, with quotes due by September 21, 2026. The contract is a fixed-price agreement with delivery required within 153 days, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Technical specifications require adherence to drawing 328A5212 D2 CL R REV, noting the material color is now black and that manufacturer specified application directions should be used in place of the cancelled MIL-C-22751 standard. Eligible offerors must have an approved JCP certification to access export-controlled data and must not use additive manufacturing processes unless specifically authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while item identification must follow MIL-STD-130. The government will perform inspection and acceptance at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted electronically through the DIBBS system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Air Compressor and Desiccant Unit, IND

Solicitation # 36C25026Q1017

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Towable Diesel Air Compressor

Solicitation # 47QACA26AIRCOMP

The General Services Administration, on behalf of the Department of the Navy, is soliciting quotes for a firm-fixed-price purchase order for one towable diesel air compressor. The equipment must be JP-8/F24 fuel compatible and provide a minimum rated output of 185 CFM at 100 PSI, although the government target is approximately 250 CFM. The unit must be capable of worldwide transport, including air transport via C-130, C-17, and C-5 aircraft, and must be finished in lusterless OD Green 34064 Poly Urethane. Delivery is required by September 30, 2026, FOB Destination to Virginia Beach, Virginia. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Technical acceptability requires compliance with the provided specification matrix, including the delivery of technical manuals and a five-year total coverage warranty. Additionally, the original equipment manufacturer must provide operator and maintainer training for up to fifteen government personnel. All quoters must be Trade Agreements Act compliant and registered in SAM.gov and GSA ASSIST. Submissions are due by September 15, 2026, and must include a completed Bill of Materials, a comply/exception checklist, and manufacturer specification sheets.

Office Of Centralized Acquisition Services

POSTED

DEADLINE

Mississippi River Project Office - Rotary Screw Air Compressors

Solicitation # W912EK26QA055

The U.S. Army Corps of Engineers, Rock Island District, is seeking quotes for the procurement of four new rotary screw air compressors for the Mississippi River Project's Locks and Dam section, with an option to purchase one additional unit. This requirement is designated as a total small business set-aside under NAICS code 333912, with the place of performance located in Pleasant Valley, Iowa. Under solicitation W912EK26QA055, technical inquiries must be submitted by 2:00 PM CT on September 9, 2026. Final quotes are due by 2:00 PM CT on September 14, 2026. The procurement is managed by the Department of Defense through the Endist Rock Island office.

W07V Endist Rock Island

POSTED

DEADLINE

Piston Ring Set Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Cylinder Sleeves (NSN 4310013677604)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Liner (NSN 4310-01-061-2858)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 4310-01-560-8839

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter Elements (NSN 4310-01-269-7299)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Rotary Vacuum Pump Unit Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CRANKSHAFT, COMPRESSOR

Solicitation # SPE7M4-26-T-387P

This contract, identified as solicitation SPE7M4-26-T-387P, is issued by the Department of Defense Fluid Handling Division for the procurement of one compressor crankshaft, NSN 4310015608839. The item is designated as a critical application item and may require specific casting or forging processes and tooling. The procurement is a total small business set-aside under NAICS code 333912, with a required delivery date of January 31, 2028, and a delivery window of 168 days. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. It includes specific environmental and security constraints, such as the prohibition of intentionally added mercury and the requirement for a CMMC Level 2 self-assessment. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Puget Sound in Bremerton, Washington. Technical and quality requirements are governed by the DLA Master List, and the contract incorporates covered defense information protections.

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract is for the procurement of 21 rear hood grilles identified by NSN 4310-01-584-3027 and part number 158-72261 under solicitation SPE7M1-26-T-219L, issued by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense. Delivery is required 213 days after award, with an original due date of October 14, 2026, and a need ship date of March 2, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. All items must be delivered FOB origin with zero variance in quantity, inspected and accepted at destination, and packaged in accordance with ASTM D3951, though compliance with the DLA Master List of Technical and Quality Requirements supersedes any conflicting provisions. Packaging must be marked and labeled per MIL-STD-129, including GS1-128 barcoding, and palletized per RP001 DLA Packaging Requirements for Procurement. The contract specifies electronic invoicing via WAWF and mandates adherence to multiple cybersecurity and information safeguarding clauses, including DFARS 252.204-7012 and NIST SP 800-171, requiring implementation of security controls and timely cyber incident reporting. Contractors must also comply with restrictions on the use of covered defense telecommunications equipment, hazardous material labeling per OSHA, and ocean transport via U.S.-flag vessels. The contract is governed under simplified acquisition procedures with a fixed-price structure, and includes clauses addressing subcontracting, payment acceleration for small businesses, unauthorized obligations, warranty defaults, and whistleblower protections. Offerors are required to affirm their small business status, UEI and CAGE codes, and socioeconomic designations through SAM.gov, with representations to be maintained throughout the contract lifecycle. All technical and quality requirements referenced by R or I numbers are incorporated by the DLA Master List, and government identification must be removed from non-accepted supplies. Payment processing and contract administration are managed through designated DoDAACs, with oversight by a designated COR/COTR whose details will be specified in the resulting award.

General Info

Procure 21 rear grilles, NSN 4310-01-584-3027, deliver by March 2, 2027, to New Cumberland, PA, at $21 each.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M1-26-T-219L

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 31

Solicitation

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 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 → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

GRILLE,REAR,HOOD
GRILL REAR (HOOD),A
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
PARTS LIFE INC 4MJR3 P/N 158-72261
ATLAS COPCO HURRICANE LLC DBA 50GK4 P/N 158-72261
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 7017529099 0001 EA 21.000
NSN/MATERIAL:4310015843027
DELIVERY (IN DAYS):0213
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M1-26-T-219L
SECTION B
PR: 7017529099 PRLI: 0001 CONT’D
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:03/02/2027 Original Required Delivery Date:10/14/2026
SPE7M1-26-T-219L NSN/Part Number: 4310-01-584-3027 Quantity: 21 EA Purchase Request: 7017529099QTY: 21 Delivery: 213 days ADO