This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOUSING SECTION, COO

Closed

SPE7L3-26-T-222UFederal

Submission Closed09/14/2026, 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: 333618

New

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Electrical Fuel Pump Supplier (NSN 2910-01-276-1484)This subcontract involves the manufacture or sourcing of 45 electrical fuel pumps meeting NSN 2910-01-276-1484 specifications for prime contractors supporting DLA supply contracts. The selected supplier is responsible for ensuring all units undergo quality assurance according to the DLA Master List and are packaged, marked, and palletized in strict accordance with ASTM D3951, MIL-STD-129, and RP001 standards. Delivery of the units is required on a FOB Origin basis. Managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, the contract requires full compliance with DFARS 252.225-7001 and DFARS 252.204-7012. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 333618. Interested parties must adhere to the response deadline of November 2, 2026.

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Engine Parts SupplyThis subcontract opportunity involves the supply of aircraft engine components and accessories to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Opns Engines projects. The selected provider will be responsible for delivering engine parts that meet strict DLA specifications to a designated facility located in Anniston. The contract is designated as a Total Small Business Set-Aside under NAICS code 333618. Interested parties must submit their responses by November 2, 2026, following the posting date of October 22, 2026.

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O-Ring (Packing, Preformed) SupplyThis subcontract involves the supply of 418 preformed packing O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing elastomer seals that strictly adhere to NSN 5331001715737 specifications, ensuring all units meet Critical Application Item quality standards and Type I Code Y shelf-life requirements of 180 non-extendable months. The project is categorized under NAICS code 333618 and will be performed in San Diego, California. Interested parties must respond by November 2, 2026, to provide these high-specification certified seals for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7L3-26-T-222U is a federal request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for one unit of a Housing Section, COO, identified by NSN 2930-01-564-0032 and part number 907-29 from Blacoh Fluid Controls Inc. The procurement falls under NAICS code 333618 and requires delivery to the USS Mesa Verde LPD 19 at FPO AE 09578. The required delivery date is August 3, 2026, with a delivery timeframe of 20 days after order. The contract specifies that shipping must be handled via the fastest traceable means and prohibits the use of parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, and the shipment is designated as a vessel shipment. Technical and quality requirements are governed by the DLA Master List, and the solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026.

General Info

DOD request for one Blacoh Housing Section delivered to USS Mesa Verde by 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

UNIT 100329 BOX 1, FPO, AE, 09578, USA

Set-Aside

NONE

Documents

SPE7L3-26-T-222U RFQ

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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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

HOUSING SECTION,COO
HOUSING SECTION,COO
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
BLACOH FLUID CONTROLS INC 3CR80 P/N 907-29
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 7017744463 0001 EA 1.000
NSN/MATERIAL:2930015640032
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L3-26-T-222U
SECTION B
PR: 7017744463 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V32421
USS MESA VERDE LPD 19
UNIT 100329 BOX 1
FPO AE 09578
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V32421
USS MESA VERDE LPD 19
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V324216204EM64
RDD:
PROJ: LK5 TP 2
SUPP ADD: YNEM02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7L3-26-T-222U NSN/Part Number: 2930-01-564-0032 Quantity: 1 EA Purchase Request: 7017744463QTY: 1 Delivery: 20 days ADO