This Award Notice opportunity from Department Of The Interior was posted on November 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J--MT-BOZEMAN FHC- GENERATOR REPAIR/WATER PUMP REPAIR

Awarded

140FF027P0020Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333618

New

DIBBS

BRACKET, ENGINE MOUNT

Solicitation # SPE7L0-27-T-0073

Solicitation SPE7L0-27-T-0073 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of 10 engine mount brackets. The required items are identified by NSN 2510-01-572-9690 and JLG Industries, Inc. part number 4341118. The contract specifies a delivery timeframe of 5 days after order, with an original required delivery date of November 12, 2026. Delivery is established as FOB Destination, with the shipping destination located at the DLA LMP Zone 1 in Texarkana, Texas. All shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must follow MIL-STD-2073-1E and RP001, with a specific requirement that all bare metal be preserved using material 49 to prevent corrosion. Inspection and acceptance will occur at the destination. The procurement is governed by several FAR and DFARS clauses, including simplified acquisition terms, Buy American and Balance of Payments programs, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via the DIBBS portal by November 23, 2026, and must not utilize additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4577

Solicitation SPE7L1-27-T-4577, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of exhaust mufflers, specifically Cummins Power Generation Inc. part number 155-4463 (NSN 2990-01-602-5167). The contract consists of two line items, each for a quantity of one unit, with a required delivery date of November 12, 2026. Delivery is specified as FOB Origin with a delivery window of five days after order. The items are to be shipped via the fastest traceable means to destinations in Fort Hood, Texas, and New Orleans, Louisiana, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A7-27-T-3726

Solicitation SPE4A7-27-T-3726 is a request from the Defense Logistics Agency Weapons Support for the procurement of 889 dial indicating pressure gages, identified by NSN 6620-01-181-1757. The contract requires delivery within 143 days after order, with a designated ship date of April 12, 2027, and a final delivery date of July 30, 2027. Performance is based on FOB Origin terms, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 and the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. Inspection and acceptance are conducted at the origin, requiring a Certificate of Quality Compliance. Additionally, the contract mandates compliance with export controls (ITAR/EAR), Cybersecurity Maturity Model Certification (CMMC) Level 2, and the Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0714

Solicitation SPE7L5-27-T-0714 is a federal procurement issued by the DLA Weapons Support Land Supplier Opns Engines for the acquisition of 14 exhaust mufflers, identified by NSN 2990-01-691-5058. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 161 days after order. The procurement is FOB Origin and specifies destination inspection and acceptance. To be eligible for award, the offeror and its sources of supply must be approved by the DLA controlling authority J34 due to export-controlled technical data under DFARS 252.225-7048. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and Hazard Communication Standards for hazardous materials. The contract incorporates several FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may be automated, with a price preference provided for HUBZone small business concerns. Quotes must be submitted via DIBBS by the response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0077

Solicitation SPE7L0-27-T-0077 is a procurement issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the acquisition of 27 units of BALL, CAMSH (NSN 2815015875919), specifically identified as Kubota Tractor Corp part number 07715-03217. The items are to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with a required delivery date of November 12, 2026, and a delivery timeline of five days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for general packaging and MIL-STD-129 for labeling, while ensuring palletization follows RP001 DLA Packaging Requirements. All DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Shipping must be conducted via the fastest traceable means, and the use of Parcel Post is prohibited. Administrative processing for payments and receiving reports must be managed through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, NIST SP 800-171 cybersecurity assessments, and the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PUMP, FUEL, ELECTRICAL

Solicitation # SPE7L1-27-T-4640

Solicitation SPE7L1-27-T-4640, issued by the DLA Weapons Support Land Supply Chain, is a Request for Quotations for the procurement of one electrical fuel pump, identified as NSN 2910-01-577-6952. The item is designated as a Commercial Off the Shelf product from the Deere Company (P/N DZ128580). The contract requires delivery to Fort Hood, Texas, with an original required delivery date of November 13, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American Program, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-27-T-4576

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SENSOR, EXHAUST GAS, OXY

Solicitation # SPE7L5-27-T-0717

The Defense Logistics Agency (DLA) is soliciting the procurement of six exhaust gas oxygen sensors for emission control, identified as NSN 2990-01-697-7963 and part number 8599721-00. This is a small business set-aside acquisition for a critical application item, with delivery required within 133 days after the order. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. Technical compliance is governed by TDP Rev A Gen 3 and Basic Drawing NR 53711 8599721, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The contract includes stringent security and regulatory requirements, including CMMC Level 2 certification and adherence to export controls under ITAR and EAR. Technical data is restricted to contractors with approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. All quotes must be submitted by November 23, 2026, and must comply with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4729

Solicitation SPE7L1-27-T-4729 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 20 fuel pump cam rings. These components, identified by NSN 2910-0078-01824 and Stanadyne Corporation part number 21688, are designated as critical application items used on generator sets. The required delivery date is November 17, 2026, with a delivery period of 20 days. The shipment is designated FOB Origin and will be routed through DF Young in Maryland for final delivery to the Egyptian Ministry of Defense in Cairo, Egypt. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the point of origin. Administratively, the contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the prohibition of covered defense telecommunications equipment, and compliance with the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-T-4573

Solicitation SPE7L1-27-T-4573 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for 184 fluid filter elements. The required items are Vincorion Power Systems GmbH part number 105.03.0003 (NSN 2940-12-345-8636), which are designated as critical application items used in electric power for the Patriot System Plant III. The contract specifies a delivery lead time of 161 days after order, with a need ship date of May 4, 2027, and an original required delivery date of May 29, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement is governed by strict technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. The contract incorporates several FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and hazardous material identification. Additionally, the contractor must comply with cybersecurity reporting standards under DFARS 252.204-7012 and the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0068

This solicitation, issued by the DLA Weapons Support Land Supply Chain ESOC Buys, is for the procurement of three units of a sleeve, identified by NSN 2815-01-587-5862 and part number 15841-5545-2 from Kubota Tractor Corp. The contract specifies a delivery timeframe of five days after order, with an original required delivery date of November 12, 2026. Delivery is FOB Origin, and the destination for both inspection and acceptance is the Letterkenny Army Depot in Chambersburg, Pennsylvania. The procurement is subject to strict technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administratively, the contractor must use the Wide Area WorkFlow system for electronic payment requests and receiving reports. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity reporting, the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment from specific foreign entities.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7L1-27-T-4613

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

This contract, identified by solicitation number 140FF027P0020, involves generator and water pump repair services for the MT-Bozeman FHC. The project is managed by the Department of the Interior under the Fws Contracting Activity, with the primary administrative office located in Falls Church, Virginia. The award falls under NAICS code 333618 and was posted on November 10, 2026. Caleb Kindsvater serves as the primary point of contact for this requirement.