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

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KIT, OVERHAUL, VALVE

Closed

SPE7M0-26-T-103PFederal

Submission Closed10/09/2026, 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

Engine Fuel Tank FabricationThis subcontract involves the fabrication and supply of 12 engine fuel tanks, identified by NSN 2910-01-257-3901, for prime contractors supporting DLA supply contracts. The production must strictly adhere to Technical Data Package Rev B Gen 2 and Drawing NR 19207 10947291. All units are to be delivered FOB Origin within 253 days after the order is placed. Eligible bidders must be small businesses under the SBA Total Small Business Set-Aside and maintain a valid SAM registration with a CAGE code and ISO 9001 certification. The project falls under NAICS code 336310 and is managed by the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, with the place of performance located in Texarkana, Texas.

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Solicitation # SPE7M4-27-T-2069

Solicitation SPE7M4-27-T-2069, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for nine Piston Collars, identified by NSN 4820013130441 and Siemens Energy part number 11043098. This critical application item is categorized under NAICS 336310. The required delivery date is April 10, 2027, with a need ship date of March 23, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. Administration of the contract, including electronic invoicing and receiving reports, is to be managed through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171, is required.

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DEADLINE

Solicitation # SPE7L5-27-Q-0039

Solicitation SPE7L5-27-Q-0039 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 30 fuel system valves, identified by NSN 2910-01-454-5005 and part number 56-4000-2. The procurement is conducted under NAICS code 336310 and utilizes Special Emergency Procurement Authority. Quotes must be submitted via DIBBS by November 20, 2026, and remain valid for 90 days. Award will be based on best value, evaluating past performance, offered delivery, and price. The contract specifies a delivery timeline of 172 days after order, with FOB origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence and palletization following RP001 standards. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Compliance requirements include CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. The contractor must also comply with NIST SP 800-171 security requirements. Additional mandates include the removal of government identification from non-accepted supplies and strict adherence to the DLA Master List of Technical and Quality Requirements.

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DEADLINE

Solicitation # SPE4A5-27-T-2558

Solicitation SPE4A5-27-T-2558 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven units of a Body, identified by NSN 4820011548882. The requirement is categorized under NAICS 336310 and is being processed under the First Destination Transportation program to utilize Government-Arranged Transportation. Delivery is required within 171 days after receipt of order, with a need ship date of May 4, 2027, and an original required delivery date of January 17, 2028. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality standards, including DLA Master List requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2, with acceptance requiring zero non-conformances in the sample lot. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE7L5-27-Q-0038

Solicitation SPE7L5-27-Q-0038 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 12 engine fuel tanks, identified by NSN 2910-01-257-3901. This acquisition is conducted under Special Emergency Procurement Authority (SEPA) and is designated as a total small business set-aside. The required delivery date is 253 days after the order is placed, with inspection and acceptance occurring at the source. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including ISO 9001 certification and the Technical Data Package Rev B Gen 2, which includes multiple specific drawings and quality assurance provisions. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow system for all invoicing and receiving reports.

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DEADLINE

Solicitation # SPE7L1-27-T-3217

Solicitation SPE7L1-27-T-3217 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 300 O-rings under NSN 5331-01-691-0980. The items must be manufactured in accordance with the current revisions of SAE AS3582 and SAE AMS3304J standards and must be entirely free of asbestos. Delivery is required within 88 days after order, with a need ship date of September 18, 2026, and a final delivery date of November 14, 2026, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict packaging and quality standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129, including a do not bend warning. Inspection will be conducted at the destination with a zero non-conformance acceptance criterion. Offerors must submit quotes via the DIBBS system by November 13, 2026. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and SAM maintenance.

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RADIATOR, ENGINE COOLAN

Solicitation # SPE7L0-27-Q-0053

Solicitation SPE7L0-27-Q-0053 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of four engine cooling radiators, identified by National Stock Number 2930-01-709-2109. The delivery requirement is 60 days after receipt of order, with inspection and acceptance occurring at the point of origin. The items are destined for the GHQ Jordan Armed Forces in Amman, Jordan, with shipping coordinated through Serra International Inc. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirements RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional applications. Administratively, the contractor must utilize the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering business ethics, cybersecurity, and the Buy American Act, with a submission deadline of November 18, 2026.

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DEADLINE

2930-014332550, cooler, lubricating oil, engine

Solicitation # SPE7MX27RX003

DLA Weapons Support-Columbus intends to award a Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity contract for the procurement of engine lubricating oil coolers, identified by NSN 2930-014332550. The contract will feature a five-year ordering period, consisting of a three-year base period and two one-year option periods, with an estimated annual demand of 162 units. This acquisition is being conducted as other than full and open competition, and the government will utilize a best value basis for the award, considering factors such as price, past performance, and delivery performance. Key requirements for the selected contractor include adherence to export controls and the completion of a First Article Test, with a report submission due within 90 days and a 60-day government evaluation period. Deliveries are expected within 140 days after receipt of each order, with an initial requested delivery of 90 days after receipt of order once the First Article Test is approved. The solicitation is scheduled to be available on November 23, 2026, via the DLA Internet Bid Board System, and proposals must be submitted in English and U.S. dollars.

DLA Land And Maritime

POSTED

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Recycling Box Truck - FORT BRAGG

Solicitation # W911S227U0176

Solicitation W911S227U0176 is a fixed-price contract for the procurement of one new recycling box truck for Fort Bragg, managed by the W6QM Micc-Ft Drum. This acquisition is a total small business set-aside under NAICS code 336310. The government is seeking a vehicle with a gross vehicle weight rating between 12,500 and 14,500 lbs, featuring a dual rear wheel, rear-wheel-drive platform. Technical specifications require a gasoline engine with a minimum 6.6L to 7.3L V8 displacement, a 6-speed automatic transmission, and a 14-foot exterior cargo body equipped with a roll-up overhead door. Essential safety and utility features include a hydraulic liftgate with a 2,200 lb capacity, a rear backup camera, and a blind spot information system with cross-traffic alert. The contract is a brand name or equal solicitation, where any equal products must meet all firm requirements to be considered. Award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Delivery is preferred within 30 days on an F.O.B. destination basis. Offerors must provide a completed certification of the country of origin in Attachment 1 to avoid being rejected as nonresponsive. Payment will be processed via the Wide Area Workflow electronic submission system. All equipment must be brand new, as used or remanufactured products are strictly prohibited.

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Diesel Engine Governor SupplyThis subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement of one diesel engine governor. The component must be manufactured or sourced to meet NSN 013348663/FSC 2910 specifications and delivered to a government destination in San Diego, California. The contractor is responsible for ensuring all items are packaged and labeled in accordance with DFARS 252.223-7001 hazardous material requirements. Additionally, the provider must adhere to DFARS 252.204-7009 standards regarding cyber incident reporting. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, under NAICS code 336310.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Semitrailer Retractable Support Leg SupplierThis subcontract opportunity is issued by the Department of Defense DLA Weapons Support Strategic Acquisition Program Directorate for the supply of retractable support legs for semitrailers. The selected provider will be responsible for manufacturing or sourcing the specific assembly identified by NSN 2590013229359, ensuring all items are packaged according to ASTM D3951 standards. Delivery of the physical components is required FOB Origin within 130 days. This is a total small business set-aside under FAR 19.5, falling under NAICS code 336310. Interested small businesses must submit their responses by November 27, 2026. The contract supports prime contractors operating on Department of Defense supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacture and Supply of Stainless Steel ManifoldsThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the manufacture and supply of two high-pressure 1500PSI stainless steel manifolds. The components must be fabricated according to NSN 4820-01-221-4354 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the units must adhere to Critical Application Item standards and be certified mercury-free in compliance with NAVSEA 5100-003D. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336310, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to provide these specialized manifolds for prime contractors delivering DLA Distribution supply contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M0-26-T-103P is a Request for Quotations issued by DLA Land and Maritime for the procurement of valve overhaul kits, specifically part number P1437-2 from Cooper Interconnect, Inc., under NSN 4820-01-187-9890. The requirement consists of two line items, each for one kit, with a required delivery date of September 25, 2026. Delivery is specified as FOB Destination to the USS Ashland LSD 48, located at FPO AP 96660. The procurement falls under NAICS code 336310 and requires quotes to be submitted via the DIBBS system by October 9, 2026. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements to avoid the intentional addition of mercury in accordance with NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation incorporates various federal and defense clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity safeguarding requirements under DFARS 252.204-7012.

General Info

DLA seeks quotes for two Cooper Interconnect valve overhaul kits by October 9.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

UNIT 100147 BOX 1, FPO, AP, 96660, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedSep 28

Solicitation

Notice updatedSep 28

The notice description changed.

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

ContactsNo contact information available

Full Description

KIT,OVERHAUL,VALVE
KIT, OVERHAUL, VALVE.
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
COOPER INTERCONNECT, INC. 99447 P/N P1437-2
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 7018530515 0001 KT 1.000
NSN/MATERIAL:4820011879890
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-26-T-103P
SECTION B
PR: 7018530515 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21531
USS ASHLAND LSD 48
UNIT 100147 BOX 1
FPO AP 96660
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21531
USS ASHLAND LSD 48
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R215316224W193
RDD: 999
PROJ: 729 TP 1
SUPP ADD: YNEM03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: P9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
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
SPE7M0-26-T-103P
SECTION B
PR: 7018530517 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018530517 0001 KT 1.000
NSN/MATERIAL:4820011879890
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:10 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21531
USS ASHLAND LSD 48
UNIT 100147 BOX 1
FPO AP 96660
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21531
USS ASHLAND LSD 48
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7M0-26-T-103P
SECTION B
PR: 7018530517 PRLI: 0001 CONT’D
M/F: (TCN) R215316224W195
RDD: 999
PROJ: 729 TP 1
SUPP ADD: YNEM03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: P9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE7M0-26-T-103P NSN/Part Number: 4820-01-187-9890 Quantity: 1 KT Purchase Request: 7018530515QTY: 1 Delivery: 5 days ADO