This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

LUBRICATING GUN, HANDHELD

Awarded

SPE8EE-26-T-2679Federal

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M1-27-T-2500

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M0-27-T-1144

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2910

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PLUNGER, HYDRAULIC RAM

Solicitation # SPE7M1-27-T-2502

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2513

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Rotary Pump Unit Fabrication and AssemblyThis subcontract involves the fabrication and assembly of one Rotary Pump Unit, identified by NIIN 013128289, for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through SPRMM1 DLA Mechanicsburg and falls under NAICS code 333914. The contractor is responsible for fabricating pump components according to TDP Version 002 and ensuring assembly adheres to OEM Cage Code 07524 specifications. Key compliance requirements include performing physical identification in accordance with MIL-STD-130 and reporting all end items via Wide Area WorkFlow. The final deliverable is one completed and tested Rotary Pump Unit. The solicitation was posted on November 9, 2026, with a response deadline of December 7, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPMYM227Q0005

DLA Maritime - Puget Sound

POSTED

DEADLINE

Solicitation # SPRMM127QMA07

This fixed-price solicitation, issued by DLA Mechanicsburg, seeks the manufacture and delivery of one rotary pump unit (NIIN 013128289) conforming to the design represented by Cage Code 07524, reference number E-4561. The procurement follows the Lowest Price Technically Acceptable (LPTA) criteria, with award based on the lowest priced offer that meets all technical requirements. Delivery is requested as soon as possible (ASAP) on a FOB Destination basis. The government requires quotes to remain valid for at least 90 days. The contractor is responsible for all inspection and acceptance, which will occur at the contractor's or subcontractor's plant. Strict adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging is required. If additive manufacturing is utilized, the contractor must maintain a Master Component Traceability Ledger and submit it electronically via the NAVSUP HQ AM mailbox and WAWF. All invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and authorized distributors must provide proof of authorization on company letterhead.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010427QTA22

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support, seeks the repair of an Ejector Assembly (NSN 4320-01-700-4243) to meet the operational and functional requirements of CAGE 1LCX3 and reference number C-17474-11. The government requires a Repair Turnaround Time (RTAT) of 110 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet the RTAT will result in a price reduction per unit per month for unexcusable delays. The contract includes an option for increased quantity of up to 100% of the initial requirement. All freight is FOB Origin, with handling managed by the Navy per the Commercial Asset Visibility (CAV) Statement of Work. Award will be made to the technically acceptable offeror whose proposal is most advantageous, with past performance weighted as more important than price. Technical acceptability requires adherence to original manufacturer specifications, MIL-STD-130 for marking, and MIL-STD-2073 for packaging. Government Source Inspection (GSI) is mandatory, and all inspection records must be maintained for 365 days post-delivery. The contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the contract mandates compliance with Buy American preferences, cybersecurity maturity model certification levels, and strict security prohibitions and exclusions.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-1107

Solicitation SPE7L4-27-T-1107 is a request for the procurement of 17 hydraulic reservoirs (NSN 4320-01-422-2579) for the DLA Weapons Support LSO Combat Vehicles and Armament. The contract is structured as a fixed-price acquisition with a required delivery date of June 29, 2027, and a delivery timeline of 221 days after order. Performance is based on FOB Origin, with the final destination being DLA Distribution Anniston in Alabama. The procurement is subject to several technical drawing specifications and requires adherence to the DLA Master List of Technical and Quality Requirements. The contract mandates strict quality and security standards, including inspection and acceptance at origin and compliance with SAE AS9003 or ISO 9001. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the agreement incorporates rigorous cybersecurity requirements, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. All invoicing and payment processing must be conducted electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ROTOR AND SHAFT PUMP A

Solicitation # SPE7M1-27-T-2449

This contract, issued by the DLA Weapons Support Maritime Supply Chain, is a solicitation for the procurement of three rotor and shaft pump assemblies, identified by NSN 4320-00-582-4015. The required hardware includes Dover Pumps and Process Solutions parts 221476 and E3968PC13. This is a total small business set-aside under NAICS code 333914, with a delivery lead time of 165 days after order. The need ship date is May 4, 2027, with a required delivery date of May 21, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury, except for specific functional uses. Technical and quality requirements are governed by the DLA Master List, and manufacturers must comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory clauses include the Buy American and Balance of Payments Program, destination inspection per FAR 52.246-2, and various DFARS cybersecurity and telecommunications restrictions. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2981

Solicitation SPE7M4-27-T-2981 is a Small Business Set-Aside Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of six bypass tubes, identified by NSN 4320007909742 and Eaton Aerospace part number DS-933252. The contract requires delivery within 165 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 27, 2027. Shipping is handled FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals. Administratively, the contract mandates the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the Buy American Act. Quotations are due by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE8EE-26-T-2679 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of five handheld pneumatic lubricating grease guns. The required items are identified as commercial off the shelf products, specifically Alemite LLC DBA SKF USA Inc. part number 500-E, under NSN 4930-01-665-6928. The procurement is categorized under NAICS code 333914 and is not a small business set-aside. Quotes must be submitted via the DIBBS system by October 5, 2026. The contract specifies a delivery timeline of 20 days after receipt of order, with an original required delivery date of September 21, 2026. Shipping is FOB Origin to the Department of Commerce NOAA in Lakeland, Florida, and must be sent via the fastest traceable means, excluding parcel post. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and the safeguarding of covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment. Parts produced via additive manufacturing are prohibited unless specifically authorized.

General Info

DLA seeks quotes for five Alemite pneumatic grease guns by October 5, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$258.95

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

NAUTIC-SPORT, INC.

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 23

Solicitation

AwardedOct 15

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8EE27V0069 posted on DIBBS. Awardee: NAUTIC-SPORT, INC. (CAGE 7STY8) Total Contract Price: $258.95 Award Date: 10-15-2026 Solicitation: SPE8EE-26-T-2679 Line items: - LUBRICATING GUN, HANDHELD (NSN/Part 4930016656928, PR 7018468264)