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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LUBRICANT PACKER, BEARI

Closed

SPE8EE-26-T-2512Federal

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.

Active Opportunities Like This One

NAICS: 333912

New

Federal

43--PISTON,COMPRESSOR

Solicitation # SPE7M127Q0076

POSTED

DEADLINE

Supply of Piston Rings (NSN 4310121578241)This subcontract involves the supply of 74 specialized piston rings for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 4310121578241 specifications. Strict compliance with military standards is required for the final delivery, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. The opportunity is categorized under NAICS code 333912, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1042

Solicitation SPE7M1-27-T-1042 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 38 piston ring sets, identified by NSN 4310-00-341-3674. These components are critical application items used on various Ingersoll-Rand equipment models, including N20NL-10, N20NL-11, and N30NL1. Material specifications require that Teflon be furnished in lieu of steel, though PEEK Alloy 05-116 is also acceptable. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. This procurement is designated as a total small business set-aside under NAICS code 333912. The required delivery date is April 20, 2027, with a need ship date of April 16, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates technical and quality requirements via RA001 and mandates compliance with the Buy American Act and the Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ASSEMBLY, FLUID

Solicitation # SPE7M1-27-T-1079

Solicitation SPE7M1-27-T-1079 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 44 units of fluid filter assemblies, identified by NSN 4310-01-463-1152. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 23, 2027, and an original required delivery date of April 11, 2027. The procurement is governed by NAICS code 333912 and requires destination inspection per FAR 52.246-2. The contract includes stringent technical and security requirements, including the DLA Master List of Technical and Quality Requirements and export controls under ITAR and EAR. Contractors must comply with specific packaging standards, including MIL-STD-129 and the Hazard Communication Standard for hazardous materials. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and the Account Management and Provisioning System for shipment access. Additionally, offerors must adhere to the Buy American Act and Berry Amendment restrictions, and provide representations regarding small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0393

Solicitation SPE7M0-27-T-0393 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 74 piston rings, identified by NSN 4310121578241. This is a Foreign Military Sales requirement for Pakistan, with delivery destined for the Naval Stores Depot at PN Dockyard in Karachi, PK, via the freight forwarder Eagle Van Lines. The original required delivery date is October 20, 2026, with a delivery window of five days after receipt of order. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on the use of additive manufacturing for this procurement. Offerors must submit quotations via the DLA Internet Bid Board System by October 29, 2026. Compliance with the Buy American Act and Berry Amendment is required, and electronic invoicing must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Hot Water Boiler SupplyThis subcontract for the City of Portland involves the manufacture, factory testing, and delivery of three industrial-grade hot water boilers to the CBWTP site. The equipment is intended for use by prime contractors working on wastewater treatment projects and must strictly adhere to the ASME Boiler and Pressure Vessel Code. All delivered units are required to be fully inspected and include a manufacturer's warranty. The solicitation was posted on October 16, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 333912, this procurement focuses on the supply of specialized heating equipment to support critical municipal infrastructure.

POSTED

DEADLINE

Manufacture and Supply of Air Duct Cooling CoilsThis subcontract involves the manufacture and supply of three air duct type cooling coil units, identified by NSN 4720-01-462-4309, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The fabrication process must strictly adhere to TDP Rev A Gen 1 and SAE AS115K standards to ensure technical compliance. Quality assurance will be managed through MIL-STD-1916 or ASQ H1331 zero-based sampling, while all marking and packaging must comply with MIL-STD-129 and MIL-STD-2073-1E. The project falls under NAICS code 333912 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-Q-0072

Solicitation SPE7M1-27-Q-0072 is a request for quotations from the DLA Weapons Support Maritime Supply Chain for the procurement of eight Dry Air Maintenance Kits, identified by NSN 4310-01-643-3362. This is a firm fixed price acquisition with a delivery requirement of 30 days after receipt of order, and a material need ship date of April 4, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Award will be based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. Palletization must comply with RP001 requirements. Inspection and acceptance are set at the destination. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on ozone-depleting chemicals. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Zeks Air Refrigerated Dryer System

Solicitation # N6134027Q1002

Solicitation N6134027Q1002 is a combined synopsis and solicitation issued by the Naval Air Warfare Center Training Systems Division (NAWCTSD) for the procurement of five compressed air refrigerated dryer systems for the Rapid Design, Development and Fabrication (RD2F) Lab. This is a Commercial Off-the-Shelf (COTS) purchase under a firm-fixed-price (FFP) arrangement, designated as a Small Business Set-Aside. Each system must include one Zeks 250HSHAF00G refrigerated dryer, one ZFC290G filter, and one ZFC290H filter. The requirement is classified as a DO rated order under the Defense Priorities and Allocations System (DPAS) and falls under NAICS code 333912. The contract will be awarded to the responsible offeror based on the lowest priced technically acceptable (LPTA) proposal. Technical acceptability requires that the offeror be an authorized Zeks distributor, meet all item specifications, be registered in the System for Award Management (SAM) with the correct NAICS code, and commit to a delivery date of February 24, 2027, or sooner. All items must comply with MIL-STD-130 for unique identification and MIL-STD-129 for shipment and storage marking. Invoicing and acceptance will be processed electronically through the Wide Area WorkFlow (WAWF) system using DD Form 250. Proposals are due by 14:00 on October 28, 2026.

Nawc Training Systems Division

POSTED

DEADLINE

F3065-260291 – Marine starter air compressors

Solicitation # WS5886508269

The Department of Public Works and Government Services, acting on behalf of the Canadian Coast Guard, is soliciting bids for the procurement and installation of six identical, same-model marine starter air compressors. These units are intended for installation across three Canadian Coast Guard icebreakers, with the place of performance located in Quebec. This federal solicitation, identified by number WS5886508269, was posted on October 16, 2026, and requires responses by October 31, 2026. The project falls under NAICS code 333912, and interested parties may coordinate with the contracting authority, Ioana Novac, regarding the submission process.

Department of Public Works and Government Services

POSTED

DEADLINE

SLCC Breathing Air Compressor mounted in a trailer

Solicitation # SLCC2026-W1028

Salt Lake Community College is seeking responses from qualified vendors for the procurement of a breathing air compressor mounted in a trailer. This solicitation, identified as SLCC2026-W1028, is being issued by the state of Utah to ensure the college obtains the necessary equipment and services. The solicitation was posted on October 15, 2026, and the deadline for submitting responses is October 27, 2026. The college maintains the right to cancel the procurement process after reviewing the submitted proposals.

POSTED

DEADLINE

Supply of Part Number HL-21144 (NSN 4310-01-112-3690)This subcontract involves the supply of nine units of part number HL-21144, identified by NSN 4310-01-112-3690 and manufactured by Curtiss-Wright Electro-Mechanical Corp. The components are destined for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. Delivery is specified as FOB Origin. The agreement mandates strict adherence to several regulatory and technical standards, including the Buy American Act and NIST SP 800-171 cybersecurity requirements. Additionally, all shipments must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project falls under NAICS code 333912.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE8EE-26-T-2512 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of 13 units of bearing lubricant packers, specifically KLB Enterprises Corp 3RLV5 part number 7500-0912, under NSN 4930-01-685-2500. The required delivery date is April 5, 2027, with a need ship date of March 1, 2027, and a delivery timeline of 167 days after order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and ASTM D3951 for packaging, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by September 14, 2026.

General Info

KLB Enterprises Corp will supply 13 bearing lubricant packers to the DoD.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

SPE8EE-26-T-2512 Request for Quotations

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 → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

LUBRICANT PACKER,BEARING
LUBRICANT PACKER,BE
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
KLB ENTERPRISES CORP 3RLV5 P/N 7500-0912
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 7018161847 0001 EA 13.000
NSN/MATERIAL:4930016852500
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
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 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
SPE8EE-26-T-2512
SECTION B
PR: 7018161847 PRLI: 0001 CONT’D
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:03/01/2027 Original Required Delivery Date:04/05/2027
SPE8EE-26-T-2512 NSN/Part Number: 4930-01-685-2500 Quantity: 13 EA Purchase Request: 7018161847QTY: 13 Delivery: 167 days ADO