This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lubricant Transfer Pump Manufacturing and Supply

Closed

Federal

Submission Closed08/03/2026, 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: 333612

New

DIBBS

Supply of Roller Chains (NSN 3020200151906)This subcontract involves the supply of 15 units of specialized roller chains, identified by NSN 3020200151906 and Part Number 500-0098 from Ontario Drive and Gear Limited, for prime contractors supporting DLA Weapons Support projects. The materials must be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor is required to adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, which include the use of heat-sealed barrier bags and palletization according to RP001. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment.

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Solicitation SPE7M5-27-T-1044 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 74 electrical solenoids under NSN 5945-01-369-0705. The procurement is categorized under NAICS code 333612 and requires delivery to New Cumberland, Pennsylvania, within 112 days after order. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract is established as FOB Origin and specifies destination inspection and acceptance. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001 and MIL-STD-2073-1E, and marking standards MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including NIST SP 800-171 and DFARS 252.204-7012, is mandatory. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, any hazardous materials provided must be labeled according to the Hazard Communication Standard.

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Solicitation # SPE4A1-27-T-0168

Solicitation SPE4A1-27-T-0168 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of six electrical solenids, identified by NSN 5945006143978 and Parker Hannifin Corporation part number 1471-559374. The contract requires delivery within 167 days after receipt of order, with a need ship date of April 13, 2027, and a final required delivery date of November 18, 2027. Shipping is designated as FOB Origin, with the destination and acceptance point located at DLA Distribution Depot Hill, Utah. The procurement is subject to rigorous quality and environmental standards, including ISO 9001:2015 compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. Strict prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted electronically via the DIBBS portal.

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Solicitation # SPE7L4-27-T-0659

Solicitation SPE7L4-27-T-0659 is issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 units of roller chain, identified by NSN 3020200160019. The requirement is for a quantity of 15 each with a required delivery date of July 5, 2027, and a delivery window of 237 days after award. Delivery is specified as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001, RP001, and RQ011), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and the government may apply a HUBZone price evaluation preference during the award process.

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COUPLING, SHAFT, RIGI

Solicitation # SPE4A5-27-T-2008

Solicitation SPE4A5-27-T-2008 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 13 units of Rigid Shaft Couplings (NSN 3010-01-737-7921), specifically Rolls-Royce Corporation part number 23092791. The contract requires delivery to Assault Craft Unit 4 in Virginia Beach, Virginia, with an original required delivery date of August 4, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the prohibition of mercury compounds in packaging. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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CONNECTING LINK, RIGID

Solicitation # SPE4A5-27-T-1989

Solicitation SPE4A5-27-T-1989 is a federal procurement issued by the Defense Logistics Agency for 65 units of a rigid connecting link, identified by NSN 3040-01-238-7080. This item is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The contract mandates a First Article Test (FAT) under CLIN 0002, requiring the delivery of two units to Robins AFB, Georgia, within 90 calendar days of the contract date for government testing. The government will notify the contractor of approval or disapproval within 135 days of receipt, and these first article units will not count toward the final production quantity. The procurement is governed by several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also provide a CMMC Level 2 Self-Assessment and certify that they will not provide covered telecommunications equipment or services. Delivery is set for November 11, 2026, with inspection and acceptance occurring at the origin. All shipping must comply with MIL-STD-129 and MIL-STD-2073-1E, and payment will be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via DIBBS, and additive manufacturing is prohibited unless specifically authorized.

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Solicitation # SPE7L4-27-T-0677

Solicitation SPE7L4-27-T-0677 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 roller chains. The required items are identified by NSN 3020200151906 and part number 500-0098 from Ontario Drive and Gear Limited. The delivery is required within 234 days after the order, with a need ship date of July 2, 2027. Shipping is established as FOB Origin, with both 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 via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Special preservation requirements include the use of heat-sealed barrier bags and palletization per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS restrictions on covered defense telecommunications equipment and the use of additive manufacturing unless specifically authorized.

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Solicitation SPE7L1-27-U-0146 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 27 groove pulleys, identified by NSN 3020-00-469-4205. This fixed-price contract requires delivery within 84 days after order, with inspection and acceptance occurring at the origin. The award is based on price evaluation for the estimated annual demand and may be processed via automated award. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and DLA Master List requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the prime contractor's CAGE code must be included on all markings. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing and payment are managed electronically through the Wide Area WorkFlow system.

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Supply of Pressure Bellows (NSN 3010-011227902)This subcontract through DLA Weapons Support involves the manufacture or distribution of 99 specialized pressure bellows meeting NSN 3010-011227902 specifications. The items are intended for prime contractors supporting DLA Land and Maritime supply contracts. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for markings. To be eligible, providers must maintain an active SAM.gov registration and hold EJCP certification and NIST compliance. The opportunity is categorized under NAICS code 333612, with a response deadline set for November 4, 2026.

POSTED

DEADLINE

Solicitation # 7018497089

DLA Weapons Support in Columbus is conducting market research for the procurement of 99 units of Pressure Bellows under NSN 3010-011227902. This sources-sought effort, identified by solicitation number 7018497089, aims to identify capable manufacturers or distributors for a future firm fixed-price contract. Currently approved sources include Unison Industries, LLC and General Electric Company. The agency is seeking information on estimated unit pricing, standard delivery timelines, and the ability to meet technical requirements including EJCP and NIST standards, as well as packaging and marking specifications MIL-STD-2073-1E and MIL-STD-129. Interested parties must be registered in the System for Award Management with the applicable NAICS code 333612. The government is evaluating the potential for a 100 percent quantity option and is open to pricing based on Economic Price Adjustments using the Producer Price Index. Companies wishing to become approved sources may submit an application through the DLA Land and Maritime Alternate Offer/Source Approval Request program. Responses to this market survey must be submitted to Danielle Jilton by the specified deadline.

DLA Weapons Support

POSTED

about 24 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract requires the manufacture and delivery of 129 lubricant transfer pumps that fully comply with Department of Defense technical specifications, including adherence to designated part numbers and established quality standards. The equipment must be produced to meet rigorous performance and durability requirements as outlined by the contracting authority, ensuring operational readiness and reliability in defense applications. All units are to be delivered to the specified place of performance at Tinker Air Force Base with postal code 73145-8000, and the contractor must demonstrate compliance through documented quality control processes and inspections. This subcontract opportunity, categorized under NAICS code 333612 for other engine equipment manufacturing, was posted on July 22, 2026, with a response deadline of August 3, 2026. The procuring agency is the Department of Defense under the organization name Construction & Equipment Manu & Con, and the solicitation is managed through the DIBBS platform. While no set-aside designation or point of contact is specified, bidders are expected to respond in full alignment with technical, logistical, and regulatory requirements to secure award. Timely submission and precise adherence to all specifications are critical to qualification.

General Info

Manufacture and deliver 129 MIL-spec lubricant pumps to Tinker AFB by August 3, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-26-T-2138.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PUMP, LUBRICANT TRANSFER

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 22

subcontract

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

ContactsNo contacts available

OfficeN/A

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

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and delivery of 129 lubricant transfer pumps meeting DLA technical specifications, including compliance with designated part numbers and quality standards.